Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7884.27
6360.34
4409.47
3730.63
Sales
7672.72
6147.01
4386.65
3695.64
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
18.16
16.24
12.56
26.65
Revenue from property development
NA
NA
NA
NA
Other Operational Income
193.39
197.09
10.26
8.34
Less: Excise Duty
NA
NA
NA
NA
Net Sales
7604.86
6278.00
4330.49
3698.56
Increase/Decrease in Stock
-13.39
-24.91
-74.79
-0.10
Raw Material Consumed
3572.10
2873.77
1942.65
1590.88
Opening Raw Materials
306.26
165.09
171.25
200.69
Purchases Raw Materials
3575.61
3014.94
1936.49
1561.44
Closing Raw Materials
309.77
306.26
165.09
171.25
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
172.48
155.97
109.08
97.62
Electricity & Power
172.48
155.97
109.08
97.62
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
856.37
707.65
561.29
510.41
Salaries, Wages & Bonus
645.84
559.52
450.91
418.37
Contributions to EPF & Pension Funds
19.53
24.13
18.24
16.59
Workmen and Staff Welfare Expenses
79.12
57.60
48.74
46.76
Other Employees Cost
111.88
66.40
43.40
28.69
Other Manufacturing Expenses
781.49
717.39
535.07
393.53
Sub-contracted / Out sourced services
524.80
418.11
328.56
225.68
Processing Charges
11.07
74.76
17.07
19.51
Repairs and Maintenance
88.10
100.04
76.86
67.15
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
157.52
124.48
112.58
81.19
General and Administration Expenses
214.97
223.97
145.99
120.50
Rent , Rates & Taxes
32.26
34.67
19.92
14.48
Insurance
14.49
12.75
10.90
10.53
Printing and stationery
4.26
5.96
5.88
4.57
Professional and legal fees
49.51
69.44
32.27
20.28
Traveling and conveyance
49.24
45.86
36.36
30.09
Other Administration
65.21
55.29
40.66
40.55
Selling and Distribution Expenses
16.85
11.77
6.32
3.75
Advertisement & Sales Promotion
16.85
11.77
6.32
3.75
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.10
87.72
36.32
34.98
Bad debts /advances written off
0.20
1.54
0.30
1.00
Provision for doubtful debts
NA
0.60
NA
9.23
Losson disposal of fixed assets(net)
1.37
1.45
1.46
2.74
Losson foreign exchange fluctuations
1.63
0.29
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
42.90
83.84
34.56
22.01
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
5646.97
4753.33
3261.93
2751.57
Operating Profit (Excl OI)
1957.89
1524.67
1068.56
946.99
Other Income
78.24
77.04
101.52
42.55
Interest Received
13.91
21.48
25.02
17.12
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
12.12
1.05
0.79
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.01
6.03
0.01
0.94
Foreign Exchange Gains
13.78
6.85
15.02
10.25
Others
38.42
41.63
60.68
14.24
Operating Profit
2036.13
1601.71
1170.08
989.54
Interest
60.46
87.80
25.37
34.41
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
27.66
60.53
10.76
12.61
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
11.87
7.45
2.35
4.53
Other Interest
20.93
19.82
12.26
17.27
PBDT
1975.67
1513.91
1144.71
955.13
Depreciation
447.03
387.42
233.01
215.74
Profit Before Taxation & Exceptional Items
1528.64
1126.49
911.70
739.39
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
1528.64
1126.49
911.70
739.39
Provision for Tax
340.32
272.78
239.17
189.21
Current Income Tax
439.64
355.91
240.19
204.39
Deferred Tax
-99.32
-83.13
-1.02
-15.18
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1188.32
853.71
672.53
550.18
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-10.19
-5.55
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1178.13
848.16
672.53
550.18
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
4764.79
3916.63
3244.10
2805.02
Appropriations
5942.92
4764.79
3916.63
3355.20
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
62.08
NA
NA
NA
Equity Dividend %
25.00
20.00
NA
36.50
Earnings Per Share
37.61
27.33
22.10
18.08
Adjusted EPS
37.61
27.33
22.10
18.08