Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2017
Gross Sales
4650.13
2633.87
2242.54
2196.63
1848.40
Sales
4573.73
2592.44
2224.86
2178.25
1794.69
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
76.40
41.43
17.68
18.39
53.72
Less: Excise Duty
NA
NA
NA
NA
0.18
Net Sales
4650.13
2633.87
2242.54
2196.63
1848.22
Increase/Decrease in Stock
-106.62
-17.55
-3.76
33.16
49.67
Raw Material Consumed
2781.29
1194.00
1010.29
1023.85
978.29
Opening Raw Materials
45.23
58.78
62.09
47.40
24.94
Purchases Raw Materials
2471.65
909.39
580.87
640.40
432.03
Closing Raw Materials
135.26
45.23
58.78
62.09
19.89
Other Direct Purchases / Brought in cost
399.68
271.06
426.11
398.14
541.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.15
61.30
53.11
43.83
30.13
Electricity & Power
56.15
61.30
53.11
43.83
30.13
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
505.65
335.67
244.38
207.30
144.55
Salaries, Wages & Bonus
472.52
310.90
225.28
192.36
131.66
Contributions to EPF & Pension Funds
19.89
14.10
10.44
7.42
5.32
Workmen and Staff Welfare Expenses
9.19
6.77
6.01
5.56
4.88
Other Employees Cost
4.05
3.91
2.65
1.96
2.68
Other Manufacturing Expenses
425.09
413.40
440.76
369.25
267.44
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
15.18
10.76
7.40
3.89
7.12
Packing Material Consumed
398.68
392.35
410.43
348.42
253.14
Other Mfg Exp
11.23
10.29
22.93
16.95
7.18
General and Administration Expenses
239.70
197.69
150.24
140.64
88.57
Rent , Rates & Taxes
12.31
8.06
8.48
8.33
1.90
Insurance
1.45
1.42
1.59
1.80
1.01
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
17.95
17.14
13.63
8.56
6.74
Traveling and conveyance
149.61
125.74
90.25
90.75
60.33
Other Administration
58.38
45.34
36.29
31.21
18.60
Selling and Distribution Expenses
202.04
146.82
142.91
173.24
120.94
Advertisement & Sales Promotion
18.05
19.43
18.29
5.01
14.86
Sales Commissions & Incentives
5.60
2.77
4.71
1.00
NA
Freight and Forwarding
134.51
99.67
33.83
52.45
69.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
43.88
24.95
86.07
114.78
36.42
Miscellaneous Expenses
5.50
6.06
5.63
5.00
3.10
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
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5.50
6.06
5.63
5.00
3.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4108.81
2337.40
2043.54
1996.28
1682.70
Operating Profit (Excl OI)
541.32
296.47
199.00
200.35
165.53
Other Income
174.34
135.26
146.00
119.93
27.91
Interest Received
14.52
51.45
45.12
36.71
5.98
Dividend Received
1.16
0.26
0.14
NA
0.01
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
53.39
23.17
40.81
31.95
NA
Others
105.27
60.37
59.93
51.27
21.92
Operating Profit
715.66
431.73
345.00
320.28
193.44
Interest
8.65
44.74
34.01
19.28
3.34
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4.19
39.88
28.23
17.35
2.82
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
0.53
Other Interest
4.46
4.87
5.78
1.92
0.00
PBDT
707.01
386.99
310.99
301.00
190.09
Depreciation
51.94
47.22
45.39
39.48
31.23
Profit Before Taxation & Exceptional Items
655.07
339.77
265.59
261.52
158.86
Exceptional Income / Expenses
0.06
-0.24
0.13
0.24
-0.09
Profit Before Tax
655.13
339.53
265.73
261.76
158.77
Provision for Tax
160.78
86.39
65.02
63.86
53.43
Current Income Tax
149.34
80.53
66.89
64.31
40.33
Deferred Tax
13.34
5.54
-1.53
1.40
13.11
Other taxes
-1.89
0.32
-0.34
-1.85
0.00
Profit After Tax
494.35
253.14
200.71
197.90
105.34
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
494.35
253.14
200.71
197.90
105.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1046.77
793.63
592.92
423.22
65.59
Appropriations
1541.12
1046.77
793.63
621.12
170.94
General Reserves
NA
NA
NA
NA
70.00
Proposed Equity Dividend
NA
NA
NA
NA
15.61
Corporate dividend tax
NA
NA
NA
NA
3.18
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
3.00
2.00
Earnings Per Share
0.53
0.27
0.21
0.23
0.13
Adjusted EPS
0.53
0.27
0.21
0.23
0.13