Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4022.37
3837.79
2964.46
2940.91
1767.11
Sales
3128.57
3120.70
2476.16
2446.20
1400.49
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
727.20
577.96
488.30
494.71
366.61
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
166.60
139.12
0.00
0.00
0.00
Less: Excise Duty
NA
556.94
430.96
427.89
254.05
Net Sales
4022.37
3280.85
2533.50
2513.01
1513.06
Increase/Decrease in Stock
-44.42
-28.89
-11.74
-4.58
-27.84
Raw Material Consumed
2813.80
2328.45
1756.71
1777.17
1010.07
Opening Raw Materials
248.83
316.86
260.53
248.58
217.87
Purchases Raw Materials
2872.30
2260.42
1813.04
1789.11
1151.24
Closing Raw Materials
307.32
248.83
316.86
260.53
359.03
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
117.77
113.78
96.27
81.08
55.67
Electricity & Power
87.30
78.52
63.73
55.75
45.72
Oil, Fuel & Natural gas
29.10
34.25
31.25
23.38
8.23
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.37
1.01
1.29
1.95
1.72
Employee Cost
213.31
161.91
147.68
132.29
90.49
Salaries, Wages & Bonus
191.90
148.05
134.93
119.31
82.17
Contributions to EPF & Pension Funds
7.65
6.35
6.70
6.38
4.89
Workmen and Staff Welfare Expenses
10.59
4.72
2.22
3.93
1.92
Other Employees Cost
3.18
2.80
3.83
2.68
1.51
Other Manufacturing Expenses
256.02
218.84
194.20
170.21
126.43
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
236.71
191.46
166.73
147.63
107.57
Repairs and Maintenance
19.30
13.93
15.23
6.98
5.79
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.01
13.45
12.24
15.59
13.07
General and Administration Expenses
48.13
50.27
83.88
63.26
42.08
Rent , Rates & Taxes
NA
6.34
12.03
12.04
8.45
Insurance
NA
7.13
6.77
4.91
4.04
Printing and stationery
NA
3.78
3.90
3.00
2.06
Professional and legal fees
25.13
11.94
18.61
9.58
7.66
Traveling and conveyance
4.77
3.66
2.65
1.20
1.13
Other Administration
18.23
17.42
39.91
32.54
18.75
Selling and Distribution Expenses
NA
28.33
28.13
37.15
23.81
Advertisement & Sales Promotion
NA
0.11
0.18
0.11
0.32
Sales Commissions & Incentives
NA
0.50
NA
0.08
0.15
Freight and Forwarding
NA
26.24
26.47
35.07
22.38
Handling and Clearing Charges
0.00
1.48
1.47
1.90
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.95
Miscellaneous Expenses
84.92
5.78
6.29
6.10
5.93
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
NA
NA
0.06
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
84.92
5.78
6.24
6.10
5.93
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3489.54
2878.47
2301.41
2262.67
1326.64
Operating Profit (Excl OI)
532.84
402.38
232.09
250.34
186.42
Other Income
51.36
67.96
49.39
12.38
18.18
Interest Received
29.01
14.49
6.40
9.03
11.27
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
0.01
Others
22.35
53.47
42.99
3.35
6.90
Operating Profit
584.20
470.34
281.49
262.72
204.60
Interest
130.88
97.64
74.31
77.40
58.49
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
104.95
92.88
20.56
35.56
23.65
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.63
4.76
2.87
2.35
0.44
Other Interest
20.31
0.00
50.88
39.49
34.40
PBDT
453.32
372.70
207.18
185.32
146.11
Depreciation
94.65
104.14
90.02
79.27
64.28
Profit Before Taxation & Exceptional Items
358.67
268.56
117.16
106.06
81.82
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
358.67
268.56
117.16
106.06
81.82
Provision for Tax
104.44
74.38
32.66
29.51
22.76
Current Income Tax
85.74
75.52
28.61
22.38
15.83
Deferred Tax
18.70
-1.14
4.05
7.13
6.94
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
254.22
194.18
84.51
76.55
59.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.87
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
0.63
NA
NA
NA
Consolidated Net Profit
256.09
194.82
84.51
76.55
59.06
Adjustments to PAT
-7.99
0.00
NA
NA
NA
Profit Balance B/F
522.83
343.13
301.30
239.87
180.81
Appropriations
770.93
537.95
385.80
316.42
239.87
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
-2.01
NA
NA
NA
NA
Equity Dividend %
NA
10.00
NA
10.00
10.00
Earnings Per Share
16.41
12.48
5.59
5.06
3.91
Adjusted EPS
16.41
12.48
5.59
5.06
3.91