Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3117.73
2729.83
2344.47
2147.48
1975.82
Sales
3095.52
2715.45
2339.88
2069.66
1955.88
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
22.21
14.38
4.58
77.82
19.94
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3117.73
2729.83
2344.47
2147.48
1975.82
Increase/Decrease in Stock
-130.38
-162.33
-179.35
-78.05
13.29
Raw Material Consumed
1734.49
1560.77
1326.57
1019.20
1055.58
Opening Raw Materials
387.31
329.63
159.85
45.08
93.98
Purchases Raw Materials
1735.41
1618.45
1496.35
1133.97
1006.69
Closing Raw Materials
388.23
387.31
329.63
159.85
45.08
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
209.02
126.20
113.44
112.76
73.97
Electricity & Power
204.74
115.68
107.51
107.97
72.27
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
4.28
10.52
5.93
4.79
1.70
Employee Cost
540.22
456.87
330.91
263.69
181.13
Salaries, Wages & Bonus
510.81
426.96
301.21
228.43
156.20
Contributions to EPF & Pension Funds
24.88
23.78
20.43
13.41
11.12
Workmen and Staff Welfare Expenses
4.53
6.13
9.27
21.86
13.81
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
180.99
158.29
164.66
195.57
150.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
44.64
44.96
39.66
40.19
33.73
Repairs and Maintenance
33.54
26.70
24.20
41.72
31.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
102.81
86.63
100.80
113.66
85.06
General and Administration Expenses
113.05
109.91
106.27
110.47
80.01
Rent , Rates & Taxes
10.05
12.08
7.17
7.28
4.83
Insurance
7.87
7.33
4.94
3.97
3.86
Printing and stationery
9.73
23.61
12.36
7.94
4.67
Professional and legal fees
30.06
21.40
12.40
31.12
21.05
Traveling and conveyance
25.02
18.76
13.53
8.96
4.39
Other Administration
30.32
26.73
55.88
51.19
41.22
Selling and Distribution Expenses
47.85
52.03
28.12
18.80
15.80
Advertisement & Sales Promotion
47.90
51.55
27.12
18.53
13.95
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
-0.05
0.48
0.99
0.27
1.85
Miscellaneous Expenses
13.56
21.69
19.40
31.76
21.48
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.07
0.01
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
13.56
21.69
19.33
31.76
21.46
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2708.79
2323.42
1910.01
1674.20
1591.66
Operating Profit (Excl OI)
408.94
406.41
434.45
473.29
384.16
Other Income
83.07
39.77
46.65
37.10
11.32
Interest Received
19.58
18.36
23.95
16.10
2.44
Dividend Received
5.47
5.27
5.27
5.11
2.41
Profit on sale of Fixed Assets
NA
0.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
7.06
13.85
14.76
14.49
4.71
Others
50.97
2.30
2.68
1.40
1.75
Operating Profit
492.01
446.18
481.10
510.38
395.48
Interest
100.24
89.58
48.45
30.63
20.38
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
21.14
22.98
10.02
8.79
4.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.90
13.32
5.02
5.68
4.63
Other Interest
72.20
53.28
33.42
16.16
10.85
PBDT
391.77
356.60
432.64
479.76
375.10
Depreciation
157.70
123.77
116.03
110.09
85.82
Profit Before Taxation & Exceptional Items
234.07
232.83
316.62
369.66
289.27
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
234.07
232.83
316.62
369.66
289.27
Provision for Tax
29.85
51.53
18.29
27.04
42.65
Current Income Tax
65.33
60.85
62.54
73.15
62.63
Deferred Tax
-25.18
-9.32
-18.71
-12.73
1.19
Other taxes
-10.30
0.00
-25.54
-33.38
-21.18
Profit After Tax
204.23
181.30
298.33
342.62
246.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.26
-54.12
-90.85
-86.56
-70.61
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
166.96
127.17
207.48
256.06
176.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1352.27
1182.70
895.76
651.66
478.89
Appropriations
1519.23
1309.88
1103.23
907.72
654.91
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
-21.90
-42.40
-79.47
11.97
3.25
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
10.60
8.17
14.32
17.67
12.77
Adjusted EPS
10.60
8.17
14.32
17.67
12.77