Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28365.71
28092.62
26999.36
22553.13
17365.36
Sales
28075.32
27765.74
26684.62
22311.54
17240.09
Job Work/ Contract Receipts
21.23
58.01
43.94
22.87
51.93
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
269.16
268.87
270.80
218.72
73.34
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28365.71
28092.62
26999.36
22553.13
17365.36
Increase/Decrease in Stock
18.18
-148.53
-4.16
-124.75
-74.57
Raw Material Consumed
20944.35
21576.99
21642.63
18185.69
14269.14
Opening Raw Materials
1340.62
1571.71
893.10
1089.03
860.42
Purchases Raw Materials
20523.14
20738.81
21672.71
17517.62
14159.14
Closing Raw Materials
1469.02
1340.62
1571.71
893.10
1089.03
Other Direct Purchases / Brought in cost
549.61
607.09
648.53
472.14
338.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
141.44
127.23
113.09
86.14
73.73
Electricity & Power
141.44
127.23
113.09
86.14
73.73
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
1474.23
1322.72
984.48
923.66
816.21
Salaries, Wages & Bonus
1290.92
1146.13
856.35
807.57
713.01
Contributions to EPF & Pension Funds
64.90
57.49
43.81
42.06
39.45
Workmen and Staff Welfare Expenses
95.81
89.21
70.70
56.78
48.95
Other Employees Cost
22.60
29.88
13.62
17.26
14.80
Other Manufacturing Expenses
1237.66
1087.02
1030.08
819.28
670.32
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
919.32
770.24
601.23
443.77
347.51
Repairs and Maintenance
177.40
149.19
95.07
76.66
50.42
Packing Material Consumed
41.10
36.90
39.99
32.87
32.63
Other Mfg Exp
99.85
130.69
293.79
265.99
239.76
General and Administration Expenses
288.04
221.49
166.41
143.86
106.56
Rent , Rates & Taxes
12.21
16.38
11.03
16.02
12.57
Insurance
21.84
20.62
17.55
15.86
12.34
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
113.37
72.94
58.11
44.82
32.62
Traveling and conveyance
126.83
99.78
68.52
57.55
39.71
Other Administration
13.78
11.77
11.22
9.61
9.32
Selling and Distribution Expenses
172.14
123.33
109.45
122.44
92.59
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
105.00
102.51
81.47
68.71
49.71
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
67.14
20.82
27.98
53.73
42.88
Miscellaneous Expenses
199.39
168.03
139.77
118.93
118.97
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
28.94
30.72
NA
8.71
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
25.25
11.01
35.55
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
3.40
NA
Other Miscellaneous Expenses
145.20
126.31
104.23
106.82
118.97
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24475.43
24478.28
24181.76
20275.26
16072.95
Operating Profit (Excl OI)
3890.28
3614.34
2817.60
2277.88
1292.41
Other Income
906.21
878.54
417.37
295.36
214.50
Interest Received
224.94
310.60
257.35
132.39
100.22
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
177.03
268.68
85.40
91.15
45.59
Profits on sale of Investments
94.08
156.44
NA
NA
NA
Provision Written Back
117.04
77.28
0.68
NA
NA
Foreign Exchange Gains
NA
NA
NA
8.46
8.85
Others
293.12
65.55
73.95
63.36
59.85
Operating Profit
4796.49
4492.89
3234.97
2573.24
1506.92
Interest
39.33
22.08
19.12
14.75
14.27
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
39.33
22.08
19.12
14.75
14.27
PBDT
4757.16
4470.81
3215.84
2558.49
1492.65
Depreciation
582.26
525.57
462.72
406.51
439.85
Profit Before Taxation & Exceptional Items
4174.90
3945.24
2753.13
2151.98
1052.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4199.66
3992.18
2782.21
2029.18
1052.80
Provision for Tax
1050.50
996.27
698.87
537.03
266.90
Current Income Tax
1017.50
986.28
720.50
567.20
305.00
Deferred Tax
32.26
15.35
-18.49
-16.96
-38.10
Other taxes
0.74
-5.35
-3.14
-13.21
0.00
Profit After Tax
3149.16
2995.91
2083.34
1492.15
785.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
-119.41
Other Consolidated Items
NA
NA
NA
NA
-3.71
Consolidated Net Profit
3149.19
2995.91
2083.34
1492.15
662.78
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7896.84
5416.50
3566.89
2146.45
1483.68
Appropriations
11046.03
8412.41
5650.23
3638.60
2146.45
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
718.99
515.57
233.73
71.72
NA
Equity Dividend %
1625.00
496.00
864.00
407.50
132.00
Earnings Per Share
109.71
100.77
70.07
50.19
111.46
Adjusted EPS
54.86
50.38
35.04
25.09
11.15