Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14183.28
11663.14
10371.73
8035.42
6257.36
Sales
13950.19
11403.42
10114.05
7799.42
6048.72
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
41.71
18.89
24.58
13.49
5.36
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
191.39
240.84
233.10
222.50
203.28
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14183.28
11663.14
10371.73
8035.42
6257.36
Increase/Decrease in Stock
-346.68
-75.73
-189.65
-166.13
-128.00
Raw Material Consumed
10732.09
8681.30
8073.51
6337.85
4849.39
Opening Raw Materials
1236.15
1123.37
846.54
556.51
482.90
Purchases Raw Materials
10384.79
8212.72
8032.82
6345.23
4788.59
Closing Raw Materials
1622.60
1236.15
1123.37
846.54
556.51
Other Direct Purchases / Brought in cost
733.75
581.36
317.52
282.65
134.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
151.75
135.84
111.96
88.69
81.66
Electricity & Power
151.75
135.84
111.96
88.69
81.66
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
589.69
466.43
393.65
335.96
281.15
Salaries, Wages & Bonus
519.61
402.12
336.17
285.92
241.81
Contributions to EPF & Pension Funds
24.92
20.23
17.98
15.81
14.38
Workmen and Staff Welfare Expenses
37.38
36.98
34.04
26.35
20.06
Other Employees Cost
7.78
7.11
5.46
7.89
4.90
Other Manufacturing Expenses
1123.74
862.41
660.04
499.74
328.63
Sub-contracted / Out sourced services
604.59
418.24
301.96
252.88
148.91
Processing Charges
28.68
30.99
30.81
20.35
18.77
Repairs and Maintenance
121.69
102.78
73.66
56.18
37.96
Packing Material Consumed
234.02
204.38
187.73
129.95
89.89
Other Mfg Exp
134.76
106.02
65.89
40.39
33.09
General and Administration Expenses
157.98
120.96
92.86
78.87
60.20
Rent , Rates & Taxes
34.82
26.16
15.10
14.87
8.37
Insurance
8.74
8.16
7.71
6.46
5.42
Printing and stationery
14.60
11.44
9.39
8.89
6.42
Professional and legal fees
49.94
34.03
26.42
19.69
14.25
Traveling and conveyance
26.61
20.30
18.48
10.86
10.31
Other Administration
23.26
20.86
15.76
18.11
15.43
Selling and Distribution Expenses
378.25
272.50
247.61
184.80
109.59
Advertisement & Sales Promotion
117.68
109.30
65.75
31.96
24.61
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
255.60
155.77
174.24
148.25
81.97
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.96
7.43
7.62
4.59
3.01
Miscellaneous Expenses
57.51
42.43
25.58
16.09
45.02
Bad debts /advances written off
1.48
17.07
9.10
3.28
8.55
Provision for doubtful debts
14.17
6.57
3.35
2.81
3.82
Losson disposal of fixed assets(net)
24.78
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.75
NA
3.08
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
17.07
18.80
12.37
10.01
29.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12844.33
10506.14
9415.56
7375.88
5627.63
Operating Profit (Excl OI)
1338.96
1157.01
956.16
659.54
629.73
Other Income
53.40
32.27
19.87
27.65
21.99
Interest Received
6.02
5.82
5.73
5.12
5.37
Dividend Received
0.67
0.48
0.37
0.67
1.12
Profit on sale of Fixed Assets
NA
0.17
0.03
0.31
0.26
Profits on sale of Investments
NA
0.38
3.90
4.35
1.09
Provision Written Back
NA
12.79
2.86
3.12
0.50
Foreign Exchange Gains
28.78
3.28
NA
8.40
NA
Others
17.93
9.36
6.99
5.68
13.64
Operating Profit
1392.36
1189.27
976.03
687.19
651.71
Interest
411.37
340.86
261.19
198.77
213.45
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
19.02
18.59
12.38
13.96
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
117.52
101.08
103.81
71.70
66.22
Other Interest
274.83
221.19
145.01
113.11
147.22
PBDT
980.99
848.41
714.84
488.42
438.26
Depreciation
234.18
201.12
166.04
163.35
160.11
Profit Before Taxation & Exceptional Items
746.81
647.29
548.80
325.08
278.15
Exceptional Income / Expenses
NA
NA
0.15
NA
1.94
Profit Before Tax
746.81
647.29
548.96
325.08
280.09
Provision for Tax
221.95
176.64
152.77
83.03
66.30
Current Income Tax
196.97
157.97
126.02
74.03
62.74
Deferred Tax
24.98
19.02
26.50
8.89
2.97
Other taxes
0.00
-0.35
0.25
0.11
0.60
Profit After Tax
524.86
470.66
396.19
242.05
213.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.21
-11.91
-9.14
-16.12
-8.62
Share of Associate
-0.21
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
508.44
458.75
387.05
225.93
205.17
Adjustments to PAT
0.00
NA
0.46
11.80
6.35
Profit Balance B/F
2652.51
2239.52
1885.78
1678.59
1474.08
Appropriations
3160.94
2698.27
2273.29
1916.33
1685.59
General Reserves
NA
25.00
5.00
5.00
5.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-128.60
20.77
28.77
25.55
2.00
Equity Dividend %
25.00
25.00
22.00
18.00
16.00
Earnings Per Share
28.75
26.39
23.92
14.14
12.84
Adjusted EPS
28.75
26.39
23.92
14.14
12.84