Particulars
Mar 2025
Mar 2024
Mar 2022
Mar 2021
Gross Sales
3924.14
2963.94
3007.94
2289.11
Sales
3906.27
2947.44
2991.90
2279.09
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
17.87
16.50
16.04
10.02
Less: Excise Duty
NA
NA
NA
NA
Net Sales
3924.14
2963.94
3007.94
2289.11
Increase/Decrease in Stock
-16.11
29.35
-172.12
51.23
Raw Material Consumed
1310.54
792.74
801.14
563.82
Opening Raw Materials
345.90
428.87
137.40
113.57
Purchases Raw Materials
699.32
547.29
865.39
472.62
Closing Raw Materials
244.86
345.90
306.88
137.40
Other Direct Purchases / Brought in cost
510.18
162.48
105.23
115.03
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.84
108.76
98.29
73.11
Electricity & Power
131.84
108.76
98.29
73.11
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
0.00
0.00
0.00
0.00
Employee Cost
653.80
442.66
314.08
244.36
Salaries, Wages & Bonus
553.50
400.19
294.83
229.15
Contributions to EPF & Pension Funds
96.32
38.27
17.03
14.25
Workmen and Staff Welfare Expenses
3.98
4.20
2.22
0.96
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
273.72
204.87
260.50
199.69
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
45.67
38.72
36.08
29.67
Repairs and Maintenance
74.91
45.31
52.80
42.27
Packing Material Consumed
129.87
111.87
161.00
112.19
Other Mfg Exp
23.27
8.97
10.62
15.56
General and Administration Expenses
125.69
166.37
53.01
30.65
Rent , Rates & Taxes
22.02
12.78
5.74
3.30
Insurance
22.89
16.29
10.31
9.44
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
28.75
100.79
20.03
10.26
Traveling and conveyance
39.82
29.32
12.13
6.19
Other Administration
12.21
7.19
4.80
1.46
Selling and Distribution Expenses
139.23
97.98
78.30
60.82
Advertisement & Sales Promotion
45.40
38.13
20.45
20.70
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
93.83
59.85
57.85
40.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
196.60
122.75
47.75
32.81
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
4.74
3.73
2.75
NA
Losson disposal of fixed assets(net)
1.02
0.66
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
190.84
118.36
45.00
32.81
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2815.31
1965.48
1480.95
1256.49
Operating Profit (Excl OI)
1108.83
998.46
1526.99
1032.62
Other Income
159.60
114.75
84.67
55.56
Interest Received
8.94
17.80
13.14
2.92
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.67
NA
0.42
1.02
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
2.00
0.54
NA
1.76
Foreign Exchange Gains
91.30
56.44
36.19
21.06
Others
53.69
39.97
34.92
28.80
Operating Profit
1268.43
1113.21
1611.66
1088.18
Interest
195.43
101.50
42.16
27.22
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
186.48
98.30
39.22
26.92
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
2.57
1.33
2.41
0.01
Other Interest
6.38
1.87
0.53
0.29
PBDT
1073.00
1011.71
1569.50
1060.96
Depreciation
624.99
404.03
219.61
136.62
Profit Before Taxation & Exceptional Items
448.01
607.68
1349.89
924.34
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
448.01
607.68
1349.89
924.34
Provision for Tax
150.31
181.28
343.25
235.64
Current Income Tax
148.57
185.50
332.48
234.73
Deferred Tax
1.74
-4.22
10.77
0.91
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
297.70
426.40
1006.64
688.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
297.70
426.40
1006.64
688.70
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
4546.65
4121.58
2418.12
1730.44
Appropriations
4844.35
4547.98
3424.76
2419.14
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
107.59
1.33
97.90
1.02
Equity Dividend %
NA
100.00
NA
NA
Earnings Per Share
5.60
8.01
18.92
3586.98
Adjusted EPS
5.60
8.01
18.92
13.54