Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38845.02
35211.08
29089.07
23237.02
18635.65
Sales
37274.64
33885.78
28426.90
22703.03
18202.48
Job Work/ Contract Receipts
1108.64
830.55
234.42
213.08
212.05
Processing Charges / Service Income
1.91
30.93
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
459.83
463.81
427.76
320.91
221.12
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
38845.02
35211.08
29089.07
23237.02
18635.65
Increase/Decrease in Stock
-230.14
-40.68
-64.44
-230.69
6.19
Raw Material Consumed
24073.77
21529.28
18333.18
14389.05
10915.01
Opening Raw Materials
1548.82
1329.35
1205.08
1018.49
880.64
Purchases Raw Materials
24348.00
21748.75
18457.45
14575.63
11052.86
Closing Raw Materials
1823.06
1548.82
1329.35
1205.08
1018.49
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
1590.30
1393.11
1139.31
935.66
659.69
Electricity & Power
1590.30
1393.11
1139.31
935.66
659.69
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
5293.35
4816.24
3846.09
3183.70
2777.42
Salaries, Wages & Bonus
4721.68
4258.85
3315.21
2765.52
2418.92
Contributions to EPF & Pension Funds
293.43
297.74
297.27
248.36
216.76
Workmen and Staff Welfare Expenses
243.47
228.65
207.24
149.70
127.80
Other Employees Cost
34.77
31.00
26.36
20.12
13.94
Other Manufacturing Expenses
2823.76
2916.86
2402.03
2163.83
1714.70
Sub-contracted / Out sourced services
24.60
17.58
12.40
3.41
3.54
Processing Charges
739.39
699.74
628.23
562.35
521.96
Repairs and Maintenance
619.62
538.22
433.53
363.16
252.00
Packing Material Consumed
373.25
354.23
348.46
285.87
232.14
Other Mfg Exp
1066.90
1307.09
979.41
949.05
705.06
General and Administration Expenses
635.69
516.82
415.10
327.98
293.81
Rent , Rates & Taxes
131.28
78.57
61.04
46.25
41.53
Insurance
55.60
57.73
44.90
38.49
37.70
Printing and stationery
0.23
0.33
0.18
0.17
0.18
Professional and legal fees
177.64
140.08
125.07
106.53
93.08
Traveling and conveyance
83.84
70.16
61.25
27.17
13.20
Other Administration
187.09
169.95
122.65
109.36
108.13
Selling and Distribution Expenses
466.50
408.22
315.46
251.94
229.78
Advertisement & Sales Promotion
2.62
0.92
1.30
0.37
0.18
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
463.88
407.30
314.16
251.57
229.60
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
359.27
265.14
211.49
155.28
159.22
Bad debts /advances written off
4.35
0.02
0.10
0.17
4.24
Provision for doubtful debts
1.62
0.12
1.46
NA
3.48
Losson disposal of fixed assets(net)
NA
2.75
NA
NA
NA
Losson foreign exchange fluctuations
26.94
0.92
10.60
NA
NA
Losson sale of non-trade current investments
NA
0.46
NA
NA
NA
Other Miscellaneous Expenses
326.36
260.87
199.33
155.11
151.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35012.48
31804.99
26598.21
21176.74
16755.82
Operating Profit (Excl OI)
3832.54
3406.09
2490.86
2060.28
1879.83
Other Income
165.34
107.90
124.93
69.81
112.00
Interest Received
37.04
22.43
11.32
11.28
20.22
Dividend Received
NA
NA
NA
NA
11.31
Profit on sale of Fixed Assets
26.50
NA
34.44
5.30
4.73
Profits on sale of Investments
8.68
0.16
3.03
0.33
2.89
Provision Written Back
NA
1.12
NA
0.45
4.24
Foreign Exchange Gains
NA
NA
NA
7.05
0.35
Others
93.13
84.19
76.14
45.41
68.27
Operating Profit
3997.88
3513.99
2615.79
2130.10
1991.83
Interest
566.09
515.18
357.79
177.10
160.21
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
234.26
283.40
179.96
36.51
19.52
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
26.50
23.83
17.32
16.73
18.22
Other Interest
305.34
207.95
160.51
123.87
122.46
PBDT
3431.79
2998.81
2258.00
1952.99
1831.62
Depreciation
1706.01
1536.21
1215.24
1000.32
939.48
Profit Before Taxation & Exceptional Items
1725.78
1462.61
1042.77
952.67
892.15
Exceptional Income / Expenses
23.17
NA
-11.05
-11.09
NA
Profit Before Tax
1845.94
1502.06
1003.64
814.42
780.15
Provision for Tax
429.51
399.45
268.07
255.13
201.82
Current Income Tax
514.88
483.16
355.23
270.06
214.57
Deferred Tax
-80.35
-82.39
-78.07
-11.21
-2.01
Other taxes
-5.02
-1.32
-9.09
-3.72
-10.74
Profit After Tax
1416.42
1102.61
735.57
559.29
578.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-4.83
-5.92
-1.81
-0.65
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1416.42
1097.78
729.65
557.49
577.69
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6297.24
5350.18
4756.16
4259.48
3802.78
Appropriations
7713.66
6447.95
5485.81
4816.97
4380.46
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
195.62
150.72
135.63
60.81
45.14
Equity Dividend %
35.00
32.50
25.00
22.50
22.50
Earnings Per Share
23.53
18.24
12.12
9.26
9.60
Adjusted EPS
23.53
18.24
12.12
9.26
9.60