Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5083.48
5089.29
4703.72
3239.88
2037.22
Sales
5078.44
5081.70
4702.49
3234.43
2032.98
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5.04
7.59
1.24
5.45
4.24
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5083.48
5089.29
4703.72
3239.88
2037.22
Increase/Decrease in Stock
-2.72
-144.26
-174.64
-110.02
-116.10
Raw Material Consumed
2895.76
2972.39
2626.23
1720.64
1128.86
Opening Raw Materials
385.31
517.77
589.29
328.06
245.53
Purchases Raw Materials
2966.91
2839.92
2554.71
1981.87
1211.40
Closing Raw Materials
456.45
385.31
517.77
589.29
328.06
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
58.68
56.87
45.17
28.99
21.60
Electricity & Power
58.68
56.87
45.17
28.99
21.60
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
496.71
427.40
381.01
271.14
222.26
Salaries, Wages & Bonus
423.84
364.39
327.36
234.76
193.59
Contributions to EPF & Pension Funds
22.46
20.19
17.49
14.18
12.63
Workmen and Staff Welfare Expenses
44.74
37.65
33.16
19.92
13.87
Other Employees Cost
5.67
5.18
3.00
2.28
2.17
Other Manufacturing Expenses
212.28
255.61
256.29
158.80
142.67
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
23.31
69.27
58.86
56.19
64.13
Repairs and Maintenance
59.01
59.16
56.94
45.12
41.25
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
129.96
127.18
140.50
57.49
37.30
General and Administration Expenses
157.39
172.36
177.03
127.11
82.76
Rent , Rates & Taxes
22.92
23.39
21.40
32.10
7.40
Insurance
7.53
7.07
6.57
4.77
4.04
Printing and stationery
3.09
3.46
2.96
1.95
1.43
Professional and legal fees
22.98
24.75
38.40
18.06
15.02
Traveling and conveyance
26.01
25.03
20.32
3.55
1.67
Other Administration
74.86
88.67
87.38
66.68
53.20
Selling and Distribution Expenses
196.20
262.54
287.24
295.70
183.94
Advertisement & Sales Promotion
3.23
2.57
2.64
2.29
1.44
Sales Commissions & Incentives
99.76
155.75
160.48
149.88
100.23
Freight and Forwarding
93.21
104.23
124.12
143.54
82.28
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
32.00
23.50
15.91
12.70
9.84
Bad debts /advances written off
0.04
0.11
NA
NA
NA
Provision for doubtful debts
0.04
0.03
0.04
NA
0.34
Losson disposal of fixed assets(net)
0.51
0.02
0.15
0.05
0.01
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
31.41
23.34
15.73
12.65
9.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4046.30
4026.41
3614.24
2505.06
1675.84
Operating Profit (Excl OI)
1037.18
1062.88
1089.48
734.82
361.38
Other Income
128.44
191.24
99.23
54.47
40.46
Interest Received
31.75
15.82
5.43
4.79
2.32
Dividend Received
0.04
0.04
0.04
0.03
NA
Profit on sale of Fixed Assets
1.79
4.15
1.31
1.82
1.21
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.87
1.38
0.88
2.62
0.15
Foreign Exchange Gains
56.31
51.12
43.83
42.18
26.41
Others
37.70
118.74
47.74
3.03
10.38
Operating Profit
1165.62
1254.12
1188.71
789.28
401.84
Interest
37.50
49.30
70.42
27.64
16.29
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
24.49
34.72
41.64
19.12
15.49
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.72
12.29
13.15
9.29
6.59
Other Interest
1.29
2.29
15.64
-0.77
-5.79
PBDT
1128.12
1204.83
1118.29
761.65
385.55
Depreciation
117.76
120.52
105.47
63.78
58.99
Profit Before Taxation & Exceptional Items
1010.36
1084.31
1012.82
697.86
326.56
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1027.11
1117.55
1023.08
732.98
343.25
Provision for Tax
256.56
274.89
232.05
181.86
88.36
Current Income Tax
252.90
274.34
252.08
178.55
88.57
Deferred Tax
4.32
0.97
-17.02
4.95
-2.14
Other taxes
-0.67
-0.42
-3.01
-1.64
1.93
Profit After Tax
770.55
842.65
791.03
551.12
254.89
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
770.55
842.65
791.03
551.12
254.89
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3299.80
2539.72
1839.12
1322.32
1078.95
Appropriations
4070.35
3382.37
2630.15
1873.44
1333.84
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
129.07
82.58
61.63
11.52
NA
Equity Dividend %
135.00
85.00
60.00
50.00
30.00
Earnings Per Share
13.38
14.63
13.73
14.35
6.64
Adjusted EPS
13.38
14.63
13.73
9.57
4.42