Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16964.47
14673.86
12171.39
8697.90
7598.90
Sales
16622.69
14586.78
11969.49
8693.21
7587.07
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
341.78
87.08
201.90
4.69
11.83
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16945.70
14651.78
12171.39
8695.93
7598.90
Increase/Decrease in Stock
49.69
224.33
-45.88
-28.30
-164.98
Raw Material Consumed
4607.95
4232.97
4271.75
2695.91
2352.37
Opening Raw Materials
625.47
882.61
753.60
299.76
194.99
Purchases Raw Materials
4960.26
3975.83
4400.76
3149.75
2457.15
Closing Raw Materials
977.78
625.47
882.61
753.60
299.76
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
481.85
494.91
437.26
318.62
272.50
Electricity & Power
481.85
494.91
437.26
318.62
272.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5491.18
4949.05
4172.86
3089.70
2316.13
Salaries, Wages & Bonus
5072.01
4589.81
3876.82
2853.47
2090.17
Contributions to EPF & Pension Funds
98.98
87.17
74.99
67.02
59.79
Workmen and Staff Welfare Expenses
236.16
199.16
162.37
99.62
108.20
Other Employees Cost
84.03
72.91
58.68
69.59
57.97
Other Manufacturing Expenses
957.07
884.62
637.22
554.20
371.12
Sub-contracted / Out sourced services
34.33
56.86
NA
NA
NA
Processing Charges
NA
NA
39.27
30.32
21.42
Repairs and Maintenance
473.57
387.47
209.03
259.64
157.63
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
449.17
440.29
388.92
264.24
192.07
General and Administration Expenses
803.84
736.39
810.47
633.73
678.83
Rent , Rates & Taxes
41.10
45.37
88.09
64.59
43.10
Insurance
86.28
70.92
68.78
48.17
102.80
Printing and stationery
19.13
21.95
19.23
10.30
9.01
Professional and legal fees
406.70
400.50
216.26
257.76
332.79
Traveling and conveyance
165.91
122.45
113.91
21.68
17.70
Other Administration
84.72
75.20
304.20
231.23
173.43
Selling and Distribution Expenses
117.95
81.57
85.58
77.38
49.19
Advertisement & Sales Promotion
50.14
30.45
11.14
51.05
17.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
67.81
51.12
74.44
26.33
31.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
357.77
176.57
113.16
105.83
50.36
Bad debts /advances written off
3.51
72.76
67.96
7.43
NA
Provision for doubtful debts
305.58
29.56
11.52
53.73
NA
Losson disposal of fixed assets(net)
18.11
NA
5.67
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
30.57
74.25
28.01
44.67
50.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12867.30
11780.41
10482.42
7447.07
5925.51
Operating Profit (Excl OI)
4078.40
2871.37
1688.97
1248.86
1673.39
Other Income
367.79
290.91
279.66
281.48
272.89
Interest Received
175.65
135.97
106.64
70.50
82.75
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.10
NA
113.14
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
31.79
Foreign Exchange Gains
190.76
146.26
173.02
97.84
158.35
Others
1.38
8.58
0.00
0.00
0.00
Operating Profit
4446.19
3162.28
1968.63
1530.34
1946.28
Interest
783.43
875.58
810.23
531.78
331.36
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
34.78
34.97
68.62
86.34
28.13
Other Interest
748.65
840.61
741.61
445.44
303.23
PBDT
3662.76
2286.70
1158.40
998.56
1614.92
Depreciation
1385.73
1194.36
994.32
901.61
795.72
Profit Before Taxation & Exceptional Items
2277.03
1092.34
164.08
96.95
819.19
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2277.03
1092.34
164.08
96.95
819.19
Provision for Tax
575.71
264.25
64.19
34.69
208.18
Current Income Tax
338.44
77.57
100.28
94.21
NA
Deferred Tax
237.27
186.68
-36.09
-59.52
170.93
Other taxes
0.00
0.00
0.00
0.00
37.26
Profit After Tax
1701.32
828.09
99.89
62.26
611.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1701.32
828.09
99.89
62.26
611.01
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5534.21
4695.62
4640.85
4560.91
3939.53
Appropriations
7235.53
5523.71
4740.74
4623.17
4550.54
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-9.46
-10.50
-23.88
-17.68
-10.37
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.16
46.88
1.75
3.55
34.29
Adjusted EPS
8.16
4.69
0.18
0.35
3.43