Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8062.83
7261.67
6840.27
5839.98
3549.34
Sales
8034.60
7231.96
6811.73
5805.68
3519.14
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
28.23
29.71
28.54
34.29
30.19
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8062.83
7261.67
6840.27
5839.98
3549.34
Increase/Decrease in Stock
-480.27
171.29
-1.49
-177.24
123.86
Raw Material Consumed
5574.44
4639.65
4310.88
3755.21
1996.36
Opening Raw Materials
352.66
419.55
501.76
319.88
288.83
Purchases Raw Materials
6055.46
4572.75
4228.66
3937.09
2027.41
Closing Raw Materials
833.68
352.66
419.55
501.76
319.88
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
622.16
579.65
536.99
328.55
214.88
Electricity & Power
613.81
570.40
529.56
322.96
210.33
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
8.36
9.25
7.43
5.59
4.55
Employee Cost
512.69
471.60
423.62
382.33
270.11
Salaries, Wages & Bonus
493.39
454.75
413.11
372.98
262.42
Contributions to EPF & Pension Funds
8.31
7.68
6.24
3.92
3.15
Workmen and Staff Welfare Expenses
5.91
4.41
3.45
2.77
2.01
Other Employees Cost
5.08
4.75
0.82
2.66
2.53
Other Manufacturing Expenses
418.27
314.27
394.93
310.96
139.95
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
64.03
67.89
72.49
62.51
27.90
Packing Material Consumed
127.87
93.09
142.79
116.45
51.81
Other Mfg Exp
226.37
153.28
179.64
132.00
60.24
General and Administration Expenses
87.75
74.91
75.83
62.77
49.96
Rent , Rates & Taxes
31.13
18.90
20.55
20.35
18.34
Insurance
7.75
9.66
8.84
8.14
6.87
Printing and stationery
0.54
0.62
0.68
0.85
0.46
Professional and legal fees
19.23
16.23
18.32
13.10
11.77
Traveling and conveyance
25.30
25.35
24.54
17.78
10.22
Other Administration
3.80
4.16
2.90
2.54
2.29
Selling and Distribution Expenses
454.69
365.63
368.87
349.56
270.81
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
454.69
365.63
368.87
349.56
270.81
Miscellaneous Expenses
34.15
39.14
46.82
32.97
51.07
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.02
NA
3.20
NA
0.07
Losson disposal of fixed assets(net)
NA
NA
NA
0.56
0.13
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
2.27
NA
NA
Other Miscellaneous Expenses
33.13
39.14
41.35
32.40
50.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7223.87
6656.13
6156.43
5045.11
3116.99
Operating Profit (Excl OI)
838.96
605.54
683.83
794.87
432.35
Other Income
107.68
108.66
79.24
73.68
67.18
Interest Received
69.94
48.01
53.82
52.14
31.81
Dividend Received
NA
NA
NA
NA
0.02
Profit on sale of Fixed Assets
0.16
NA
2.00
NA
NA
Profits on sale of Investments
7.73
4.50
1.86
10.49
4.41
Provision Written Back
NA
1.26
NA
1.78
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
29.87
54.90
21.56
9.27
30.94
Operating Profit
946.64
714.20
763.07
868.55
499.53
Interest
22.88
15.62
22.13
19.60
14.52
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3.84
5.77
11.10
9.05
7.12
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
13.33
7.84
8.18
7.84
5.32
Other Interest
5.71
2.01
2.85
2.71
2.08
PBDT
923.76
698.58
740.94
848.95
485.01
Depreciation
226.45
216.19
185.15
141.37
126.48
Profit Before Taxation & Exceptional Items
697.31
482.39
555.79
707.57
358.53
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
697.31
482.39
555.79
707.57
358.53
Provision for Tax
111.14
111.77
183.46
152.11
73.17
Current Income Tax
94.99
67.34
57.50
111.17
52.15
Deferred Tax
16.15
36.86
97.33
40.94
21.01
Other taxes
0.00
7.58
28.63
0.00
0.00
Profit After Tax
586.17
370.62
372.33
555.47
285.37
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
586.17
370.62
372.33
555.47
285.37
Adjustments to PAT
NA
0.00
NA
NA
NA
Profit Balance B/F
3429.26
3107.24
2798.84
2298.74
2037.31
Appropriations
4015.44
3477.86
3171.17
2854.21
2322.68
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
46.91
48.60
63.93
55.37
23.95
Equity Dividend %
20.00
15.00
15.00
20.00
10.00
Earnings Per Share
18.13
11.72
11.77
18.01
9.25
Adjusted EPS
18.13
11.72
11.77
18.01
9.25