Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
56966.90
48284.40
40297.20
24184.00
20383.70
Sales
56860.40
48284.40
40297.20
24092.10
20323.60
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
106.50
0.00
0.00
91.90
60.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
56966.90
48284.40
40297.20
24184.00
20383.70
Increase/Decrease in Stock
-614.50
-461.10
-528.60
-437.10
598.90
Raw Material Consumed
54404.20
45981.70
38585.60
22881.10
18247.60
Opening Raw Materials
687.90
551.20
551.30
424.10
661.20
Purchases Raw Materials
13676.20
9753.60
7228.80
5811.50
4290.70
Closing Raw Materials
996.10
687.90
551.20
551.30
424.10
Other Direct Purchases / Brought in cost
41036.20
36364.80
31356.70
17196.80
13719.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.40
58.10
50.50
49.40
44.70
Electricity & Power
58.40
58.10
50.50
49.40
44.70
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
580.90
549.70
482.40
413.40
346.70
Salaries, Wages & Bonus
523.80
495.70
433.20
369.90
303.10
Contributions to EPF & Pension Funds
32.80
32.60
29.50
26.70
27.70
Workmen and Staff Welfare Expenses
15.30
13.00
11.40
9.20
7.30
Other Employees Cost
9.00
8.40
8.30
7.60
8.60
Other Manufacturing Expenses
84.10
173.30
172.40
143.60
138.20
Sub-contracted / Out sourced services
27.60
8.40
6.70
3.70
9.70
Processing Charges
NA
112.10
114.10
78.40
78.70
Repairs and Maintenance
0.60
0.80
0.30
0.20
0.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
55.90
52.00
51.30
61.30
49.70
General and Administration Expenses
322.20
273.20
224.60
156.30
147.10
Rent , Rates & Taxes
159.40
127.60
107.40
50.80
41.70
Insurance
12.20
10.70
8.40
11.60
11.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
26.20
31.20
17.90
10.40
13.60
Traveling and conveyance
38.50
30.30
24.40
15.10
9.60
Other Administration
85.90
73.40
66.50
68.40
70.30
Selling and Distribution Expenses
317.20
85.80
76.40
25.80
24.80
Advertisement & Sales Promotion
26.90
22.00
24.30
4.60
2.00
Sales Commissions & Incentives
26.10
16.10
15.00
8.70
5.60
Freight and Forwarding
91.10
47.70
37.10
12.50
17.20
Handling and Clearing Charges
173.10
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
125.20
112.60
56.20
105.80
125.90
Bad debts /advances written off
26.00
10.10
NA
46.90
0.30
Provision for doubtful debts
32.20
34.60
3.50
NA
31.60
Losson disposal of fixed assets(net)
0.40
0.50
0.60
3.50
3.60
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
66.60
67.40
52.10
55.40
90.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
55277.70
46773.30
39119.50
23338.30
19673.90
Operating Profit (Excl OI)
1689.20
1511.10
1177.70
845.70
709.80
Other Income
32.60
52.40
77.00
31.00
62.20
Interest Received
9.00
9.10
8.80
7.30
4.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.60
12.50
0.70
8.50
1.40
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
12.70
17.80
50.40
8.00
4.60
Foreign Exchange Gains
NA
NA
NA
NA
19.00
Others
10.30
13.00
17.10
7.20
32.40
Operating Profit
1721.80
1563.50
1254.70
876.70
772.00
Interest
522.50
323.40
247.60
243.70
330.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
481.80
277.10
206.50
230.10
298.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
35.60
38.80
30.20
2.40
7.60
Other Interest
5.10
7.50
10.90
11.20
24.60
PBDT
1199.30
1240.10
1007.10
633.00
441.20
Depreciation
166.70
159.10
163.40
172.40
239.80
Profit Before Taxation & Exceptional Items
1032.60
1081.00
843.70
460.60
201.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1032.60
1081.00
843.70
460.60
201.40
Provision for Tax
258.60
269.70
213.20
117.40
62.90
Current Income Tax
259.20
268.60
193.20
108.20
80.10
Deferred Tax
-0.10
-1.80
18.90
9.30
-11.90
Other taxes
-0.50
2.90
1.10
-0.10
-5.30
Profit After Tax
774.00
811.30
630.50
343.20
138.50
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
774.00
811.30
630.50
343.20
138.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5565.00
4810.80
4203.20
3860.00
3721.50
Appropriations
6339.00
5622.10
4833.70
4203.20
3860.00
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
72.70
57.10
22.90
NA
NA
Equity Dividend %
30.00
30.00
25.00
10.00
NA
Earnings Per Share
31.92
33.46
27.59
15.02
6.06
Adjusted EPS
31.92
33.46
27.59
15.02
6.06