Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10250.90
9140.83
9521.34
6593.47
4795.35
Sales
10250.90
9140.83
9521.34
6593.47
4795.35
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10250.90
9140.83
9521.34
6593.47
4795.35
Increase/Decrease in Stock
-48.87
149.33
-231.57
-153.20
-49.33
Raw Material Consumed
5622.54
4591.96
5541.62
3908.32
2514.76
Opening Raw Materials
877.39
898.73
919.02
460.27
482.37
Purchases Raw Materials
5913.52
4570.62
5520.52
4356.68
2489.93
Closing Raw Materials
1168.50
877.39
898.73
919.02
460.27
Other Direct Purchases / Brought in cost
0.13
0.00
0.81
10.39
2.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
464.95
442.68
527.24
371.59
236.28
Electricity & Power
464.95
442.68
527.24
371.59
236.28
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
835.43
750.61
687.55
547.81
382.55
Salaries, Wages & Bonus
772.36
689.88
633.75
504.36
346.21
Contributions to EPF & Pension Funds
42.17
36.81
23.33
19.56
16.37
Workmen and Staff Welfare Expenses
20.90
23.93
20.69
17.30
12.43
Other Employees Cost
0.00
0.00
9.78
6.59
7.53
Other Manufacturing Expenses
432.90
401.99
373.36
261.46
260.55
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
12.14
57.71
51.05
51.67
63.35
Packing Material Consumed
279.99
249.45
252.06
133.03
115.39
Other Mfg Exp
140.77
94.84
70.25
76.76
81.81
General and Administration Expenses
209.12
192.67
113.02
75.17
56.84
Rent , Rates & Taxes
21.77
15.42
13.38
10.64
11.38
Insurance
12.35
11.76
12.22
10.32
7.01
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
37.57
31.77
25.76
17.39
8.50
Traveling and conveyance
62.85
60.36
44.99
25.76
8.30
Other Administration
74.59
73.36
16.67
11.06
21.65
Selling and Distribution Expenses
851.36
751.46
906.38
509.56
378.07
Advertisement & Sales Promotion
111.46
110.88
73.23
50.48
65.89
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
739.90
640.59
833.14
459.08
312.18
Miscellaneous Expenses
28.99
19.57
55.68
36.18
25.75
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)
0.02
1.26
NA
0.48
0.67
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
28.98
18.31
55.68
35.70
25.09
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8396.42
7300.28
7973.26
5556.90
3805.47
Operating Profit (Excl OI)
1854.48
1840.55
1548.08
1036.57
989.88
Other Income
75.00
57.27
14.43
80.01
11.00
Interest Received
46.78
37.94
3.62
4.13
2.38
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.94
1.55
0.34
NA
1.41
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
NA
Others
24.27
17.78
10.47
75.88
7.21
Operating Profit
1929.47
1897.81
1562.51
1116.57
1000.89
Interest
41.84
31.91
81.86
78.30
60.19
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6.43
6.94
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
16.88
17.07
21.00
14.06
13.61
Other Interest
18.53
7.91
60.86
64.25
46.58
PBDT
1887.63
1865.90
1480.65
1038.27
940.70
Depreciation
238.66
222.65
199.94
232.56
231.50
Profit Before Taxation & Exceptional Items
1648.98
1643.25
1280.71
805.72
709.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1648.98
1643.25
1280.71
805.72
709.20
Provision for Tax
430.25
358.85
320.91
194.65
156.71
Current Income Tax
439.13
434.00
329.38
199.10
173.29
Deferred Tax
-9.79
-75.15
-8.43
-13.49
-12.96
Other taxes
0.91
0.00
-0.04
9.03
-3.63
Profit After Tax
1218.73
1284.41
959.80
611.07
552.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
-2.21
-1.35
Other Consolidated Items
2.59
-0.19
NA
NA
NA
Consolidated Net Profit
1221.32
1284.22
959.80
608.86
551.14
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4704.85
3463.01
2502.22
1934.77
1382.04
Appropriations
5926.17
4747.22
3462.02
2543.63
1933.18
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
NA
42.37
-0.22
-0.96
-1.59
Equity Dividend %
NA
50.00
NA
50.00
25.00
Earnings Per Share
72.06
75.77
56.63
35.93
65.04
Adjusted EPS
72.06
75.77
56.63
35.93
32.52