Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3739.95
3117.20
2677.49
2000.25
1431.84
Sales
3739.95
3117.20
2677.49
2000.25
1431.84
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3739.95
3117.20
2677.49
2000.25
1431.84
Increase/Decrease in Stock
-112.42
69.72
-275.26
-50.57
-92.35
Raw Material Consumed
2107.45
1618.56
1749.55
1223.73
934.45
Opening Raw Materials
128.21
108.68
77.19
80.41
36.79
Purchases Raw Materials
1112.08
1016.27
804.68
429.69
251.75
Closing Raw Materials
142.55
128.21
108.68
77.19
80.41
Other Direct Purchases / Brought in cost
1009.72
621.82
976.35
790.83
726.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.76
8.99
6.06
5.71
4.60
Electricity & Power
12.76
8.99
6.06
5.71
4.60
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
409.92
304.83
226.68
176.53
147.26
Salaries, Wages & Bonus
377.13
278.49
207.50
157.86
133.15
Contributions to EPF & Pension Funds
19.35
15.40
12.11
10.76
9.16
Workmen and Staff Welfare Expenses
5.64
5.11
3.52
1.98
2.28
Other Employees Cost
7.80
5.83
3.55
5.94
2.67
Other Manufacturing Expenses
203.29
120.52
87.31
68.58
55.75
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
18.19
12.48
8.91
6.98
8.75
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
185.10
108.04
78.39
61.61
47.00
General and Administration Expenses
184.12
130.71
103.71
73.60
57.43
Rent , Rates & Taxes
36.59
26.41
24.03
18.95
17.96
Insurance
6.98
6.00
4.85
6.41
3.23
Printing and stationery
2.01
1.58
1.27
0.62
0.74
Professional and legal fees
27.26
16.10
7.29
4.51
5.34
Traveling and conveyance
72.26
50.77
40.53
23.03
13.56
Other Administration
39.01
29.85
25.74
20.08
16.61
Selling and Distribution Expenses
223.44
159.93
133.35
105.60
71.98
Advertisement & Sales Promotion
172.93
135.01
66.83
36.24
22.02
Sales Commissions & Incentives
24.36
15.26
19.86
19.50
15.41
Freight and Forwarding
7.47
3.92
6.75
7.28
7.31
Handling and Clearing Charges
0.56
0.29
1.82
1.35
0.96
Other Selling Expenses
18.12
5.45
38.08
41.22
26.29
Miscellaneous Expenses
37.45
17.19
28.96
19.34
130.20
Bad debts /advances written off
1.23
2.69
2.04
NA
NA
Provision for doubtful debts
3.00
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.06
NA
NA
4.52
NA
Losson foreign exchange fluctuations
2.94
1.34
14.62
6.00
8.16
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
29.23
13.17
12.30
8.82
122.05
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3066.00
2430.45
2060.36
1622.52
1309.32
Operating Profit (Excl OI)
673.96
686.75
617.13
377.73
122.52
Other Income
52.09
63.60
48.44
44.01
141.45
Interest Received
33.01
46.63
33.16
24.49
26.65
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.81
0.12
NA
2.34
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
14.14
12.69
14.51
14.53
15.84
Others
4.93
2.47
0.65
4.99
96.62
Operating Profit
726.04
750.35
665.57
421.74
263.97
Interest
1.74
0.20
0.43
0.98
1.83
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.50
NA
0.15
0.16
0.07
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.22
0.11
0.24
0.62
0.97
Other Interest
0.02
0.09
0.04
0.20
0.79
PBDT
724.30
750.15
665.14
420.76
262.13
Depreciation
69.54
59.54
44.11
41.27
36.59
Profit Before Taxation & Exceptional Items
654.76
690.61
621.04
379.49
225.55
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
654.76
690.61
621.04
379.49
225.55
Provision for Tax
164.19
176.27
159.97
102.26
59.72
Current Income Tax
163.97
177.20
159.86
95.99
61.47
Deferred Tax
0.22
-0.93
0.12
6.27
-1.75
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
490.57
514.34
461.07
277.23
165.82
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
490.57
514.34
461.07
277.23
165.82
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1699.80
1541.72
1137.05
903.61
734.89
Appropriations
2190.37
2056.06
1598.12
1180.84
900.71
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
82.21
356.26
56.40
43.79
-2.90
Equity Dividend %
15.00
15.00
15.00
20.00
15.00
Earnings Per Share
8.95
9.38
16.82
10.12
6.05
Adjusted EPS
8.95
9.38
8.41
5.06
3.03