Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1802.95
1334.25
1242.63
1178.64
1035.63
Sales
460.28
421.06
267.60
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1342.67
913.19
975.03
1177.89
1035.08
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.74
0.55
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1802.95
1334.25
1242.63
1178.64
1035.63
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
449.09
407.51
262.64
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
449.09
407.51
262.64
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.28
3.78
2.26
0.97
0.87
Electricity & Power
4.28
3.78
2.26
0.97
0.87
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
274.39
246.29
188.60
185.08
170.48
Salaries, Wages & Bonus
250.37
225.75
171.24
172.66
160.18
Contributions to EPF & Pension Funds
17.88
16.80
13.04
11.44
9.45
Workmen and Staff Welfare Expenses
6.15
3.74
4.32
0.98
0.85
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
667.09
390.19
542.91
696.09
585.27
Sub-contracted / Out sourced services
251.44
33.09
163.18
397.86
332.20
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3.17
3.76
5.16
6.86
5.52
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
412.49
353.34
374.57
291.37
247.55
General and Administration Expenses
37.26
30.49
33.13
25.69
30.13
Rent , Rates & Taxes
2.29
2.05
1.84
2.49
2.35
Insurance
4.13
4.13
3.26
5.88
3.37
Printing and stationery
0.87
0.92
0.85
0.87
0.65
Professional and legal fees
15.23
11.05
14.57
8.00
14.88
Traveling and conveyance
10.15
8.44
8.34
4.44
2.85
Other Administration
4.60
3.90
4.26
4.02
6.03
Selling and Distribution Expenses
1.92
2.66
3.01
4.72
2.71
Advertisement & Sales Promotion
1.92
2.66
3.01
2.73
2.71
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
0.00
0.00
0.00
1.98
0.00
Miscellaneous Expenses
32.19
5.30
6.87
15.94
9.84
Bad debts /advances written off
11.93
NA
2.61
2.40
5.35
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.71
0.62
0.76
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
1.40
NA
Losson sale of non-trade current investments
NA
NA
NA
6.99
0.66
Other Miscellaneous Expenses
19.55
4.68
3.50
5.16
3.83
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1466.21
1086.23
1039.42
928.49
799.28
Operating Profit (Excl OI)
336.74
248.02
203.21
250.15
236.35
Other Income
48.48
24.21
41.88
27.85
28.71
Interest Received
10.79
7.55
4.30
3.73
2.97
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
20.62
1.33
0.06
NA
11.25
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
4.08
NA
15.63
6.13
NA
Foreign Exchange Gains
0.21
2.76
6.26
NA
1.06
Others
12.77
12.57
15.63
18.00
13.43
Operating Profit
385.22
272.23
245.08
278.00
265.06
Interest
88.64
86.83
60.35
50.86
55.01
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
5.06
6.46
4.12
2.65
1.66
Other Interest
83.57
80.37
56.23
48.21
53.34
PBDT
296.58
185.40
184.73
227.14
210.05
Depreciation
95.99
87.77
71.64
74.75
77.99
Profit Before Taxation & Exceptional Items
200.59
97.63
113.10
152.40
132.07
Exceptional Income / Expenses
NA
NA
NA
0.02
NA
Profit Before Tax
213.78
109.08
117.00
150.62
133.89
Provision for Tax
49.52
26.38
27.30
41.42
31.67
Current Income Tax
50.62
23.44
27.42
41.62
31.51
Deferred Tax
5.24
3.47
0.11
0.29
0.45
Other taxes
-6.33
-0.52
-0.23
-0.49
-0.29
Profit After Tax
164.26
82.69
89.70
109.20
102.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
0.01
0.01
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
164.26
82.70
89.71
109.21
102.21
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
581.57
504.41
418.41
312.73
211.82
Appropriations
745.84
587.11
508.12
421.93
314.03
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
5.28
5.54
3.71
3.52
1.30
Equity Dividend %
NA
5.00
5.00
5.00
5.00
Earnings Per Share
5.51
2.96
3.22
3.91
3.66
Adjusted EPS
5.51
2.96
3.22
3.91
3.66