Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14474.34
12084.26
10048.95
7188.62
5965.88
Sales
7246.00
6816.53
5551.99
4581.22
4082.37
Job Work/ Contract Receipts
6400.49
4149.72
84.56
28.25
19.69
Processing Charges / Service Income
530.64
780.83
4151.23
2366.12
1708.61
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
297.22
337.19
261.17
213.02
155.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14474.34
12084.26
10048.95
7188.62
5965.88
Increase/Decrease in Stock
143.06
-500.55
-661.12
-224.56
-136.52
Raw Material Consumed
9440.83
8105.89
5826.81
4779.82
3701.40
Opening Raw Materials
1180.81
930.34
479.42
382.51
271.02
Purchases Raw Materials
9589.38
8356.35
6277.73
4876.74
3812.88
Closing Raw Materials
1329.36
1180.81
930.34
479.42
382.51
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
192.83
184.47
153.78
123.72
110.15
Electricity & Power
192.83
184.47
153.78
123.72
110.15
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
597.59
525.58
464.63
399.58
309.01
Salaries, Wages & Bonus
564.08
493.79
434.95
367.59
284.87
Contributions to EPF & Pension Funds
24.39
23.79
22.18
21.98
19.02
Workmen and Staff Welfare Expenses
9.13
8.00
7.50
10.01
5.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2208.04
2008.41
2920.26
1093.25
1105.35
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
419.25
352.89
2689.52
928.74
936.37
Repairs and Maintenance
71.34
60.87
41.20
35.94
35.15
Packing Material Consumed
36.67
36.52
33.44
28.02
15.24
Other Mfg Exp
1680.78
1558.12
156.10
100.55
118.59
General and Administration Expenses
343.74
246.23
255.32
244.11
182.98
Rent , Rates & Taxes
83.10
52.19
44.62
42.72
24.28
Insurance
55.01
26.46
23.56
13.15
9.01
Printing and stationery
4.35
3.87
5.65
3.38
2.96
Professional and legal fees
106.73
90.88
119.76
134.11
112.14
Traveling and conveyance
40.02
34.23
30.90
20.98
9.41
Other Administration
54.54
38.60
30.84
29.78
25.18
Selling and Distribution Expenses
214.79
261.74
143.38
60.90
68.96
Advertisement & Sales Promotion
13.51
15.17
18.29
13.96
11.51
Sales Commissions & Incentives
8.39
2.06
1.48
3.08
2.05
Freight and Forwarding
192.89
244.51
123.60
43.86
55.40
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
207.93
28.31
27.77
22.49
54.77
Bad debts /advances written off
120.56
1.71
3.27
0.23
33.48
Provision for doubtful debts
18.09
11.34
8.61
NA
6.35
Losson disposal of fixed assets(net)
46.78
0.11
NA
0.71
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
22.51
15.15
15.89
21.56
14.93
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13348.82
10860.06
9130.83
6499.31
5396.09
Operating Profit (Excl OI)
1125.52
1224.20
918.12
689.31
569.79
Other Income
72.64
34.76
23.99
22.28
101.50
Interest Received
58.92
34.57
23.20
13.63
13.48
Dividend Received
NA
NA
NA
0.09
0.12
Profit on sale of Fixed Assets
6.95
NA
0.80
0.06
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.49
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.28
0.19
0.00
8.50
87.91
Operating Profit
1198.16
1258.97
942.12
711.59
671.29
Interest
518.33
436.59
315.61
218.10
176.45
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
310.02
293.42
3.28
11.90
0.52
Intereston Fixed deposits
NA
NA
214.77
160.84
136.20
Bank Charges etc
71.82
49.97
50.20
29.47
30.63
Other Interest
136.49
93.20
47.36
15.90
9.10
PBDT
679.83
822.38
626.50
493.49
494.84
Depreciation
194.19
102.15
79.50
70.97
56.23
Profit Before Taxation & Exceptional Items
485.64
720.23
547.01
422.52
438.61
Exceptional Income / Expenses
-89.55
NA
-6.45
NA
NA
Profit Before Tax
396.09
720.23
540.56
422.52
438.61
Provision for Tax
204.78
190.90
138.01
107.95
139.62
Current Income Tax
178.15
173.50
133.52
112.05
87.97
Deferred Tax
22.24
11.68
1.44
-2.39
18.61
Other taxes
4.39
5.71
3.05
-1.71
33.05
Profit After Tax
191.31
529.33
402.54
314.57
298.99
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.26
-0.01
-0.84
-0.12
-2.52
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
191.05
529.33
401.71
314.45
296.47
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2828.63
2330.87
1960.74
1674.86
1391.68
Appropriations
3019.67
2860.20
2362.44
1989.31
1688.15
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
67518.57
31.57
31.57
28.57
13.29
Equity Dividend %
NA
NA
10.00
10.00
10.00
Earnings Per Share
0.11
0.34
1.27
11.01
20.75
Adjusted EPS
0.11
0.34
0.25
0.22
0.21