Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1476.61
1060.34
600.12
984.41
797.24
Sales
1453.88
1054.61
570.92
981.98
794.35
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
22.73
5.73
29.20
2.44
2.89
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
1476.61
1060.34
600.12
984.41
797.24
Increase/Decrease in Stock
-54.92
32.91
-38.29
-13.26
29.03
Raw Material Consumed
1075.77
679.54
402.29
666.88
527.94
Opening Raw Materials
30.34
16.27
24.48
1.24
7.49
Purchases Raw Materials
1048.02
666.14
394.08
690.12
521.69
Closing Raw Materials
2.58
2.87
16.27
24.48
1.24
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
1.56
1.71
1.47
1.36
1.32
Electricity & Power
1.56
1.71
1.47
1.36
1.32
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
84.43
76.60
70.60
83.69
53.63
Salaries, Wages & Bonus
78.81
72.06
66.05
79.39
50.71
Contributions to EPF & Pension Funds
3.87
3.16
3.17
3.36
2.08
Workmen and Staff Welfare Expenses
1.75
1.38
1.38
0.94
0.84
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.21
14.03
17.70
10.84
6.13
Sub-contracted / Out sourced services
1.35
1.20
0.98
0.83
0.98
Processing Charges
2.48
2.51
5.15
1.57
0.36
Repairs and Maintenance
9.25
9.29
10.83
8.25
4.26
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.12
1.02
0.74
0.19
0.53
General and Administration Expenses
46.35
42.70
34.46
28.15
21.86
Rent , Rates & Taxes
2.95
2.12
2.33
2.56
2.57
Insurance
1.00
0.64
0.71
0.73
1.03
Printing and stationery
0.35
0.33
0.31
0.36
0.30
Professional and legal fees
17.16
16.49
13.48
10.69
11.39
Traveling and conveyance
20.37
18.64
13.88
10.45
2.57
Other Administration
4.52
4.49
3.75
3.36
4.00
Selling and Distribution Expenses
8.80
6.95
4.12
3.14
2.62
Advertisement & Sales Promotion
8.80
3.68
4.12
2.97
2.62
Sales Commissions & Incentives
NA
3.28
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
0.00
0.00
0.00
0.17
0.00
Miscellaneous Expenses
7.65
1.48
3.58
0.29
1.70
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
6.46
0.16
2.92
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.08
0.50
Other Miscellaneous Expenses
1.19
1.32
0.66
0.21
1.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1183.84
855.91
495.92
781.09
644.22
Operating Profit (Excl OI)
292.77
204.43
104.19
203.33
153.02
Other Income
60.19
53.69
30.32
33.90
25.28
Interest Received
16.07
20.60
17.26
17.56
8.95
Dividend Received
NA
NA
0.00
NA
NA
Profit on sale of Fixed Assets
1.54
0.00
0.53
0.43
0.46
Profits on sale of Investments
7.19
2.69
2.91
0.50
3.01
Provision Written Back
7.38
NA
NA
NA
NA
Foreign Exchange Gains
NA
2.55
NA
3.74
4.62
Others
28.00
27.85
9.61
11.66
8.24
Operating Profit
352.96
258.11
134.51
237.23
178.30
Interest
7.07
7.45
5.22
6.21
12.44
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
6.30
6.61
4.53
5.47
8.85
Other Interest
0.77
0.83
0.69
0.74
3.59
PBDT
345.89
250.67
129.29
231.02
165.86
Depreciation
10.63
8.70
7.79
8.41
8.48
Profit Before Taxation & Exceptional Items
335.26
241.97
121.50
222.61
157.37
Exceptional Income / Expenses
-4.42
11.74
NA
NA
NA
Profit Before Tax
330.85
253.71
121.50
222.61
157.37
Provision for Tax
77.47
60.13
33.61
57.22
38.93
Current Income Tax
83.30
62.90
31.20
60.00
42.00
Deferred Tax
-5.35
-3.20
2.77
-2.80
-1.38
Other taxes
-0.48
0.44
-0.36
0.02
-1.69
Profit After Tax
253.38
193.58
87.89
165.39
118.44
Extra items
0.00
0.00
0.00
0.00
1.04
Minority Interest
NA
0.93
1.04
0.58
0.47
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-4.46
0.13
1.51
-11.43
NA
Consolidated Net Profit
248.92
194.64
90.44
154.54
119.95
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
745.61
567.93
494.45
356.88
241.59
Appropriations
994.53
762.57
584.89
511.41
361.54
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
40.94
16.96
16.96
16.96
4.66
Equity Dividend %
120.00
100.00
40.00
40.00
40.00
Earnings Per Share
11.74
45.90
21.33
36.45
28.04
Adjusted EPS
11.74
9.18
4.27
7.29
5.61