Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
30167.51
28114.32
23460.44
19890.32
15492.71
Sales
28213.07
26361.23
21739.42
18557.85
14568.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
371.22
204.89
226.59
40.87
2.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1583.22
1548.20
1494.43
1291.60
921.51
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
30167.51
28114.32
23460.44
19890.32
15492.71
Increase/Decrease in Stock
-431.91
-330.33
-688.46
-230.08
-43.71
Raw Material Consumed
12845.42
12505.73
10863.04
8871.08
6678.31
Opening Raw Materials
1326.13
1233.69
993.68
838.03
722.90
Purchases Raw Materials
13196.76
12598.17
11103.05
9026.73
6793.44
Closing Raw Materials
1677.47
1326.13
1233.69
993.68
838.03
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
1245.63
1196.32
1038.03
913.17
670.65
Electricity & Power
1245.63
1196.32
1038.03
913.17
670.65
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
4426.63
3797.82
3179.61
2773.58
2137.50
Salaries, Wages & Bonus
3532.44
3057.93
2598.48
2273.14
1804.31
Contributions to EPF & Pension Funds
296.71
247.27
159.25
137.66
75.96
Workmen and Staff Welfare Expenses
564.89
446.51
361.12
282.89
217.44
Other Employees Cost
32.59
46.11
60.76
79.89
39.79
Other Manufacturing Expenses
5833.04
5291.04
4349.21
3461.71
2762.34
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2772.07
2488.65
1961.93
1601.87
1297.29
Repairs and Maintenance
238.03
213.50
191.12
132.45
103.51
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2822.94
2588.89
2196.16
1727.39
1361.54
General and Administration Expenses
617.47
532.19
479.46
424.46
306.24
Rent , Rates & Taxes
21.43
27.17
64.53
94.24
48.85
Insurance
69.10
66.82
54.97
67.80
54.65
Printing and stationery
21.86
17.74
10.58
7.80
5.56
Professional and legal fees
150.83
144.96
119.96
94.72
66.41
Traveling and conveyance
114.94
90.60
76.72
33.23
20.45
Other Administration
239.31
184.90
152.70
126.67
110.32
Selling and Distribution Expenses
359.11
276.25
255.68
234.16
169.58
Advertisement & Sales Promotion
8.89
11.55
8.04
5.61
1.43
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
350.22
264.70
247.64
228.55
168.15
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
105.28
80.33
111.34
86.77
69.04
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
27.20
NA
58.77
9.02
NA
Losson disposal of fixed assets(net)
0.80
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
5.32
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
77.28
75.01
52.57
77.75
69.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25000.67
23349.35
19587.91
16534.85
12749.95
Operating Profit (Excl OI)
5166.84
4764.97
3872.53
3355.47
2742.76
Other Income
202.56
76.48
100.69
154.93
230.93
Interest Received
161.76
12.75
16.34
14.42
22.42
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
4.75
3.45
1.88
4.77
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
52.22
NA
NA
NA
Foreign Exchange Gains
31.76
0.39
74.33
49.07
101.80
Others
9.04
6.37
6.57
89.56
101.94
Operating Profit
5369.40
4841.45
3973.22
3510.40
2973.69
Interest
719.32
788.74
640.10
529.69
495.48
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
583.85
605.60
481.02
408.55
335.24
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
19.28
18.68
25.00
19.56
21.55
Other Interest
116.19
164.46
134.08
101.58
138.69
PBDT
4650.08
4052.71
3333.12
2980.71
2478.21
Depreciation
1738.08
1494.80
1300.80
1197.03
1016.76
Profit Before Taxation & Exceptional Items
2912.00
2557.91
2032.32
1783.68
1461.45
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2912.00
2557.91
2032.32
1783.68
1461.45
Provision for Tax
751.13
687.48
548.90
464.79
362.85
Current Income Tax
642.32
681.93
476.73
427.85
303.87
Deferred Tax
109.86
0.28
53.31
29.29
58.98
Other taxes
-1.05
5.27
18.86
7.65
0.00
Profit After Tax
2160.87
1870.43
1483.42
1318.89
1098.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.17
-17.94
-21.47
-14.37
-18.74
Share of Associate
7.94
5.06
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2151.64
1857.55
1461.95
1304.52
1079.86
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11362.13
9648.55
8311.09
6987.35
5926.31
Appropriations
13513.77
11506.10
9773.04
8291.87
7006.17
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
181.41
143.97
124.49
-19.22
18.82
Equity Dividend %
162.50
150.00
125.00
100.00
NA
Earnings Per Share
34.75
34.65
27.62
25.01
23.01
Adjusted EPS
34.75
34.65
27.62
25.01
23.01