Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6136.61
5436.69
4986.28
2414.68
Sales
5983.62
5348.38
4927.43
2400.79
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
138.05
80.56
46.19
11.33
Revenue from property development
NA
NA
NA
NA
Other Operational Income
14.94
7.75
12.66
2.56
Less: Excise Duty
NA
NA
NA
NA
Net Sales
6136.61
5436.69
4975.88
2401.87
Increase/Decrease in Stock
-142.37
-339.94
-141.74
-240.42
Raw Material Consumed
3584.94
3516.61
2996.65
1391.87
Opening Raw Materials
904.76
517.78
325.95
NA
Purchases Raw Materials
3944.89
3903.59
3180.76
1717.82
Closing Raw Materials
1264.71
904.76
510.06
325.95
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
116.39
126.34
134.22
99.65
Electricity & Power
113.50
123.91
131.98
98.50
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
2.89
2.43
2.24
1.15
Employee Cost
287.89
207.68
157.52
135.21
Salaries, Wages & Bonus
249.34
181.72
133.43
119.17
Contributions to EPF & Pension Funds
9.24
6.57
4.82
2.79
Workmen and Staff Welfare Expenses
23.65
15.04
15.90
7.03
Other Employees Cost
5.67
4.35
3.37
6.22
Other Manufacturing Expenses
906.66
732.50
783.71
488.66
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
673.01
531.81
535.09
282.24
Repairs and Maintenance
NA
NA
17.54
9.10
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
233.65
200.69
231.08
197.32
General and Administration Expenses
164.12
122.95
82.43
44.28
Rent , Rates & Taxes
34.07
26.82
22.43
15.90
Insurance
5.28
4.56
2.97
1.76
Printing and stationery
2.96
2.94
1.86
1.13
Professional and legal fees
29.28
18.94
26.03
10.39
Traveling and conveyance
38.52
26.75
10.89
4.07
Other Administration
54.01
42.95
18.25
11.03
Selling and Distribution Expenses
99.99
68.77
84.88
56.21
Advertisement & Sales Promotion
20.24
11.95
12.54
0.44
Sales Commissions & Incentives
0.44
0.58
4.81
4.21
Freight and Forwarding
79.63
56.24
60.72
43.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
-0.32
0.00
6.81
8.05
Miscellaneous Expenses
44.85
52.72
20.53
21.77
Bad debts /advances written off
14.32
5.81
8.90
7.90
Provision for doubtful debts
-6.67
17.48
2.54
8.19
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
1.80
0.09
0.86
0.83
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
35.39
29.34
8.23
4.85
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
5062.46
4487.62
4118.20
1997.23
Operating Profit (Excl OI)
1074.15
949.07
857.68
404.64
Other Income
123.13
60.12
24.88
13.15
Interest Received
118.63
40.88
1.64
5.93
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
3.17
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
1197.28
1009.19
882.56
417.79
Interest
151.17
117.90
86.96
37.73
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
129.17
93.20
59.06
20.85
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
NA
NA
7.99
2.54
Other Interest
22.00
24.70
19.91
14.34
PBDT
1046.11
891.29
795.60
380.06
Depreciation
110.69
93.28
77.07
42.36
Profit Before Taxation & Exceptional Items
935.42
798.01
718.53
337.70
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
935.42
798.01
718.53
337.70
Provision for Tax
248.95
197.90
184.29
86.25
Current Income Tax
233.47
197.05
182.40
90.77
Deferred Tax
7.02
0.08
2.18
-4.52
Other taxes
8.47
0.77
-0.29
0.00
Profit After Tax
686.47
600.11
534.24
251.45
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-43.02
-16.28
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
643.45
583.83
534.24
251.45
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1499.31
915.47
381.23
129.78
Appropriations
2142.75
1499.31
915.47
381.23
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
3.23
32.14
33.84
16.43
Adjusted EPS
3.23
3.21
3.38
1.64