Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10500.85
9782.43
7870.41
5223.55
3653.05
Sales
10407.60
9686.10
7776.72
5127.04
3581.04
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7.34
5.66
2.57
3.70
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
85.91
90.67
91.11
92.81
72.01
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10263.00
9319.72
7719.78
5095.83
3554.81
Increase/Decrease in Stock
-30.53
-72.62
-117.25
-102.92
-154.92
Raw Material Consumed
5149.59
4996.35
4003.65
2343.29
1369.49
Opening Raw Materials
776.44
739.07
472.51
522.67
197.02
Purchases Raw Materials
5169.90
5033.71
4270.21
2293.14
1695.13
Closing Raw Materials
796.75
776.44
739.07
472.51
522.67
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
487.46
483.52
470.35
387.75
307.66
Electricity & Power
487.46
483.52
470.35
387.75
307.66
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
894.92
651.78
521.13
445.60
379.07
Salaries, Wages & Bonus
719.15
580.77
464.88
400.67
334.58
Contributions to EPF & Pension Funds
32.98
27.96
39.81
34.87
33.52
Workmen and Staff Welfare Expenses
30.92
23.09
16.44
10.06
10.98
Other Employees Cost
111.89
19.97
0.00
0.00
0.00
Other Manufacturing Expenses
1720.88
1584.72
1357.48
1003.14
748.24
Sub-contracted / Out sourced services
NA
NA
NA
168.29
NA
Processing Charges
785.54
715.18
510.19
173.98
278.68
Repairs and Maintenance
214.02
194.19
226.45
171.56
113.23
Packing Material Consumed
99.57
94.67
101.53
92.09
63.12
Other Mfg Exp
621.74
580.68
519.30
397.21
293.22
General and Administration Expenses
256.01
186.88
144.42
104.98
80.49
Rent , Rates & Taxes
15.08
20.48
13.37
10.81
6.97
Insurance
28.20
24.52
20.56
18.33
13.29
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
113.25
70.29
52.10
43.22
37.53
Traveling and conveyance
55.46
47.47
33.18
14.63
4.97
Other Administration
44.02
24.12
25.22
17.99
17.73
Selling and Distribution Expenses
240.69
214.04
201.90
155.85
130.17
Advertisement & Sales Promotion
28.25
8.04
8.55
7.08
11.53
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
212.44
206.00
193.36
148.76
118.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
448.29
197.31
162.74
92.56
76.67
Bad debts /advances written off
0.24
0.51
0.17
0.11
1.28
Provision for doubtful debts
11.49
1.76
0.78
10.27
3.21
Losson disposal of fixed assets(net)
56.99
NA
NA
0.37
8.99
Losson foreign exchange fluctuations
3.24
NA
6.69
4.05
1.23
Losson sale of non-trade current investments
NA
NA
0.41
NA
NA
Other Miscellaneous Expenses
376.33
195.05
154.68
77.77
61.97
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9167.31
8241.98
6744.42
4430.23
2936.87
Operating Profit (Excl OI)
1095.69
1077.74
975.36
665.60
617.94
Other Income
116.54
65.39
29.00
30.27
30.31
Interest Received
71.29
46.06
14.28
13.67
24.23
Dividend Received
NA
NA
0.01
0.07
NA
Profit on sale of Fixed Assets
NA
3.03
3.36
NA
NA
Profits on sale of Investments
NA
NA
2.58
6.18
NA
Provision Written Back
0.21
0.91
0.12
0.79
1.58
Foreign Exchange Gains
NA
5.92
NA
NA
NA
Others
45.04
9.48
8.65
9.56
4.49
Operating Profit
1212.23
1143.14
1004.36
695.86
648.25
Interest
97.70
94.62
88.37
68.67
76.03
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
NA
NA
4.44
3.89
1.62
Other Interest
97.70
94.62
83.93
64.79
74.40
PBDT
1114.53
1048.51
915.99
627.19
572.22
Depreciation
348.18
330.51
317.16
273.36
263.77
Profit Before Taxation & Exceptional Items
766.35
718.00
598.83
353.83
308.46
Exceptional Income / Expenses
NA
3.97
34.43
NA
NA
Profit Before Tax
766.35
721.97
633.26
347.67
303.38
Provision for Tax
183.42
168.32
154.48
92.31
68.29
Current Income Tax
195.63
195.89
159.00
108.93
96.06
Deferred Tax
-12.21
-27.56
-4.52
-12.08
-9.15
Other taxes
0.00
0.00
0.00
-4.54
-18.62
Profit After Tax
582.93
553.65
478.78
255.36
235.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
0.01
0.03
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
582.93
553.65
478.78
255.37
235.12
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3573.78
3098.66
2657.32
2438.42
2199.33
Appropriations
4156.71
3652.31
3136.10
2693.79
2434.45
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
76.46
78.53
37.45
36.47
-3.98
Equity Dividend %
125.00
100.00
100.00
50.00
50.00
Earnings Per Share
16.11
15.37
13.29
7.09
6.53
Adjusted EPS
16.11
15.37
13.29
7.09
6.53