Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4882.38
3989.56
3020.45
2502.90
1927.56
Sales
4465.94
3631.70
2755.10
2368.73
1805.63
Job Work/ Contract Receipts
3.85
6.97
NA
NA
NA
Processing Charges / Service Income
412.60
350.89
265.35
134.17
121.92
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
4882.38
3989.56
3020.45
2502.90
1927.56
Increase/Decrease in Stock
-162.75
-51.42
-39.84
-48.73
28.19
Raw Material Consumed
2384.03
2002.76
1423.60
1234.65
979.11
Opening Raw Materials
253.03
225.60
106.53
69.00
106.66
Purchases Raw Materials
2428.89
1630.46
1528.96
1272.18
941.45
Closing Raw Materials
328.75
253.03
225.60
106.53
69.00
Other Direct Purchases / Brought in cost
30.87
399.73
13.72
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
132.15
102.69
66.21
54.37
44.04
Electricity & Power
121.28
89.64
54.76
41.51
34.86
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
10.86
13.05
11.44
12.86
9.18
Employee Cost
667.23
503.32
322.30
165.52
139.31
Salaries, Wages & Bonus
603.55
453.24
281.90
140.97
117.25
Contributions to EPF & Pension Funds
39.39
28.69
20.67
15.20
12.88
Workmen and Staff Welfare Expenses
24.30
21.39
19.74
9.35
9.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
254.61
199.16
184.72
148.97
141.55
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
196.75
154.59
149.65
118.57
105.75
Repairs and Maintenance
41.31
30.04
22.79
18.35
26.74
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
16.55
14.53
12.27
12.05
9.06
General and Administration Expenses
307.31
247.42
200.28
116.49
103.73
Rent , Rates & Taxes
28.35
20.89
15.47
14.32
14.77
Insurance
37.20
26.04
22.07
10.01
17.01
Printing and stationery
4.32
4.57
3.40
2.36
2.18
Professional and legal fees
65.59
55.79
55.01
17.33
11.08
Traveling and conveyance
63.05
41.83
31.23
18.90
15.03
Other Administration
108.79
98.30
73.11
53.56
43.67
Selling and Distribution Expenses
269.38
208.18
263.03
292.23
99.37
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
188.90
110.71
193.83
262.87
80.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
80.49
97.47
69.19
29.36
19.06
Miscellaneous Expenses
30.58
10.94
12.91
8.95
4.35
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
NA
NA
NA
Losson foreign exchange fluctuations
18.89
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
11.69
10.94
12.91
8.95
4.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3882.53
3223.05
2433.20
1972.45
1539.66
Operating Profit (Excl OI)
999.86
766.51
587.25
530.45
387.90
Other Income
205.20
116.89
66.72
26.30
32.55
Interest Received
45.42
38.37
32.70
6.99
0.87
Dividend Received
0.14
0.11
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
0.65
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
37.59
24.93
33.82
18.66
0.32
Others
122.05
53.49
0.20
0.00
31.37
Operating Profit
1205.06
883.40
653.97
556.74
420.44
Interest
124.12
77.68
42.93
11.71
12.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
89.55
34.66
13.90
6.64
7.71
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.04
25.05
12.00
5.05
4.77
Other Interest
17.54
17.97
17.02
0.02
0.02
PBDT
1080.93
805.72
611.04
545.04
407.95
Depreciation
157.75
108.00
66.25
29.05
23.11
Profit Before Taxation & Exceptional Items
923.18
697.73
544.79
515.99
384.84
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
923.18
697.73
544.79
515.99
384.84
Provision for Tax
218.57
125.05
109.43
115.61
82.23
Current Income Tax
144.20
120.80
111.49
105.09
67.30
Deferred Tax
73.17
4.25
-2.07
10.53
14.94
Other taxes
1.20
0.00
0.00
0.00
0.00
Profit After Tax
704.61
572.68
435.36
400.37
302.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.98
-0.87
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
695.63
571.80
435.36
400.37
302.60
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
1661.71
1244.84
1005.19
774.64
487.28
Appropriations
2357.34
1816.65
1440.55
1175.01
789.89
General Reserves
11.92
10.25
10.18
9.58
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-47.54
144.69
185.52
160.24
15.25
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
1.82
1.74
14.16
13.02
39.39
Adjusted EPS
1.82
1.74
1.42
1.30
1.31