Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1775.85
1533.52
1333.59
1282.27
947.39
Sales
1775.85
1533.52
1333.59
1282.27
947.39
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1775.85
1533.52
1333.59
1282.27
947.39
Increase/Decrease in Stock
-132.05
-13.77
-3.57
9.33
-9.06
Raw Material Consumed
954.67
850.54
739.04
734.94
520.19
Opening Raw Materials
234.34
124.76
116.19
121.99
83.42
Purchases Raw Materials
981.23
960.12
747.61
729.13
558.76
Closing Raw Materials
260.89
234.34
124.76
116.19
121.99
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
51.49
42.51
28.99
30.09
22.58
Electricity & Power
51.49
42.51
28.99
30.09
22.58
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
301.49
188.24
158.08
142.59
127.45
Salaries, Wages & Bonus
288.64
177.34
150.63
137.82
123.57
Contributions to EPF & Pension Funds
1.74
1.35
0.93
1.04
1.09
Workmen and Staff Welfare Expenses
10.96
7.59
3.57
0.30
0.92
Other Employees Cost
0.15
1.95
2.95
3.42
1.86
Other Manufacturing Expenses
8.31
13.35
8.09
12.38
11.99
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1.10
3.27
1.36
4.13
3.25
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7.20
10.08
6.73
8.25
8.74
General and Administration Expenses
54.04
42.16
36.54
34.34
28.71
Rent , Rates & Taxes
3.21
0.14
0.37
0.18
0.14
Insurance
7.25
2.31
1.82
1.34
0.63
Printing and stationery
1.30
0.34
2.13
2.09
1.05
Professional and legal fees
14.12
17.19
15.22
12.79
15.31
Traveling and conveyance
3.98
3.33
2.83
1.49
0.86
Other Administration
24.17
18.84
14.16
16.46
10.73
Selling and Distribution Expenses
32.61
21.66
30.57
23.76
13.30
Advertisement & Sales Promotion
0.84
0.78
1.67
1.36
0.18
Sales Commissions & Incentives
NA
NA
NA
NA
0.09
Freight and Forwarding
1.11
1.35
0.61
1.19
0.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.66
19.53
28.29
21.21
12.42
Miscellaneous Expenses
8.28
4.94
3.22
1.45
6.14
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.22
0.15
0.16
0.10
0.03
Losson disposal of fixed assets(net)
3.39
NA
NA
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
4.67
4.80
3.06
1.35
6.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1278.83
1149.63
1000.94
988.88
721.29
Operating Profit (Excl OI)
497.02
383.89
332.65
293.38
226.11
Other Income
13.13
31.77
46.75
21.71
11.75
Interest Received
0.18
1.25
2.66
NA
0.16
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
2.94
NA
0.62
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
7.40
17.23
34.49
11.62
5.85
Others
5.55
10.35
9.60
9.47
5.74
Operating Profit
510.14
415.66
379.40
315.09
237.86
Interest
85.53
76.16
59.63
29.10
24.95
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
6.57
8.71
4.75
3.22
1.61
Other Interest
78.97
67.45
54.88
25.88
23.34
PBDT
424.61
339.50
319.77
286.00
212.91
Depreciation
208.82
180.50
149.86
96.67
80.58
Profit Before Taxation & Exceptional Items
215.79
159.00
169.91
189.32
132.33
Exceptional Income / Expenses
-0.51
NA
NA
NA
NA
Profit Before Tax
215.27
159.00
169.91
189.32
132.33
Provision for Tax
40.25
42.29
42.33
37.52
25.50
Current Income Tax
36.60
27.37
28.70
33.33
31.21
Deferred Tax
40.25
42.29
41.18
3.55
-6.27
Other taxes
-36.60
-27.37
-27.55
0.64
0.57
Profit After Tax
175.02
116.71
127.59
151.80
106.83
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
175.02
116.71
127.59
151.80
106.83
Adjustments to PAT
NA
NA
NA
-0.23
NA
Profit Balance B/F
805.36
688.65
561.06
409.49
310.02
Appropriations
980.38
805.36
688.65
561.06
416.85
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
NA
NA
NA
NA
7.46
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
7.97
5.37
6.70
8.87
6.84
Adjusted EPS
7.97
5.37
6.70
8.87
6.84