Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
32769.52
28958.55
27523.55
18404.77
16408.55
Sales
32673.97
28909.69
27478.60
18300.53
16354.45
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7.39
8.26
4.95
3.26
0.88
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
88.16
40.60
40.00
100.98
53.22
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
32769.52
28958.55
27523.55
18404.77
16408.55
Increase/Decrease in Stock
-166.29
121.38
-24.35
-56.06
-134.46
Raw Material Consumed
18777.59
16860.94
16193.65
10843.40
9681.64
Opening Raw Materials
3255.29
3433.20
2142.02
1862.09
1633.08
Purchases Raw Materials
18827.71
16226.08
17047.72
10764.00
9627.30
Closing Raw Materials
3952.22
3255.29
3433.20
2142.02
1862.09
Other Direct Purchases / Brought in cost
646.81
456.95
437.11
359.33
283.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
470.10
421.71
404.00
257.73
250.20
Electricity & Power
470.10
421.71
404.00
257.73
250.20
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
7282.28
6206.28
5744.03
3363.75
3083.45
Salaries, Wages & Bonus
6169.91
5264.24
4877.64
2928.74
2685.44
Contributions to EPF & Pension Funds
797.10
705.40
643.14
333.96
310.11
Workmen and Staff Welfare Expenses
300.58
225.22
198.84
77.55
63.83
Other Employees Cost
14.69
11.42
24.41
23.50
24.07
Other Manufacturing Expenses
634.75
524.13
508.40
288.91
246.89
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6.11
9.76
7.26
13.43
35.88
Repairs and Maintenance
577.96
475.66
449.33
266.54
204.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
50.68
38.71
51.81
8.94
6.31
General and Administration Expenses
1217.87
800.53
778.68
463.40
370.62
Rent , Rates & Taxes
137.88
77.79
83.18
71.67
68.65
Insurance
143.66
107.00
101.28
59.48
52.95
Printing and stationery
22.88
21.49
18.13
12.07
11.32
Professional and legal fees
495.47
236.94
272.47
141.71
107.97
Traveling and conveyance
227.41
196.33
164.68
91.38
64.73
Other Administration
190.57
160.98
138.94
87.09
65.00
Selling and Distribution Expenses
927.98
607.56
652.76
569.68
440.39
Advertisement & Sales Promotion
55.88
29.05
28.19
9.44
17.67
Sales Commissions & Incentives
47.78
82.11
80.12
75.10
62.70
Freight and Forwarding
807.90
485.01
530.67
485.14
360.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.42
11.39
13.78
0.00
0.00
Miscellaneous Expenses
291.11
186.22
140.10
74.92
102.61
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
64.38
19.61
13.69
7.94
19.44
Losson disposal of fixed assets(net)
NA
5.70
7.83
1.87
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
226.73
160.91
118.58
65.11
83.17
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29435.39
25728.75
24397.27
15805.73
14041.34
Operating Profit (Excl OI)
3334.13
3229.80
3126.28
2599.04
2367.21
Other Income
461.83
599.21
386.38
366.47
335.92
Interest Received
3.42
4.37
3.47
5.08
1.61
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.02
NA
NA
NA
0.31
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.96
4.09
1.34
0.20
Foreign Exchange Gains
84.03
135.06
172.15
178.08
71.73
Others
374.36
458.82
206.67
181.97
262.07
Operating Profit
3795.96
3829.01
3512.66
2965.51
2703.13
Interest
604.03
513.79
355.71
145.23
192.18
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
488.58
451.12
284.68
113.39
132.79
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.37
3.15
14.09
1.95
1.88
Other Interest
111.08
59.52
56.94
29.89
57.51
PBDT
3191.93
3315.22
3156.95
2820.28
2510.95
Depreciation
1218.34
1037.47
954.55
585.11
567.57
Profit Before Taxation & Exceptional Items
1973.59
2277.75
2202.40
2235.17
1943.38
Exceptional Income / Expenses
NA
NA
NA
116.46
NA
Profit Before Tax
1973.59
2277.75
2202.40
2351.63
1943.38
Provision for Tax
980.94
605.05
681.31
620.86
516.28
Current Income Tax
1071.68
887.14
695.01
629.47
503.04
Deferred Tax
-90.74
-167.53
-13.70
-8.61
-1.71
Other taxes
0.00
-114.56
0.00
0.00
14.95
Profit After Tax
992.65
1672.70
1521.09
1730.77
1427.10
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
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
992.65
1672.70
1521.09
1730.77
1427.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6229.80
4893.38
3673.54
2318.29
1739.94
Appropriations
7222.45
6566.08
5194.63
4049.06
3167.04
General Reserves
NA
NA
NA
NA
750.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
467.16
183.99
155.94
249.47
-6.15
Equity Dividend %
300.00
250.00
230.00
200.00
175.00
Earnings Per Share
7.24
12.08
10.99
12.51
10.20
Adjusted EPS
7.24
12.08
10.99
12.51
10.20