Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17702.56
15413.83
14748.85
10857.37
9038.24
Sales
17253.54
14898.20
14180.79
10425.09
8609.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
172.18
229.60
241.27
228.67
254.45
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
276.84
286.04
326.79
203.62
174.69
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17702.56
15413.83
14748.85
10857.37
9038.24
Increase/Decrease in Stock
5.80
49.02
-62.42
-97.50
8.98
Raw Material Consumed
10063.39
8788.88
8941.17
6642.00
5221.90
Opening Raw Materials
1148.38
1432.22
939.85
732.13
730.51
Purchases Raw Materials
10147.98
8491.59
9421.32
6839.87
5218.47
Closing Raw Materials
1243.63
1148.38
1432.22
939.85
733.40
Other Direct Purchases / Brought in cost
10.66
13.45
12.22
9.85
6.32
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
324.13
301.71
279.61
220.44
195.48
Electricity & Power
324.13
301.71
279.61
220.44
195.48
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
1671.46
1456.56
1234.53
1015.31
902.87
Salaries, Wages & Bonus
1547.18
1355.11
1145.47
938.49
838.95
Contributions to EPF & Pension Funds
74.62
62.20
53.70
49.12
42.58
Workmen and Staff Welfare Expenses
49.66
39.25
35.37
27.70
21.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1559.45
1471.91
1247.58
956.88
943.78
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
466.08
384.07
341.80
245.05
199.14
Repairs and Maintenance
99.91
116.33
74.98
59.84
52.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
993.46
971.51
830.81
651.98
692.64
General and Administration Expenses
395.15
342.10
265.85
195.31
133.15
Rent , Rates & Taxes
1.65
1.63
NA
0.20
NA
Insurance
50.96
65.60
57.96
52.38
40.86
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
119.87
71.13
38.48
35.90
31.81
Traveling and conveyance
189.18
172.47
140.21
86.29
44.66
Other Administration
33.50
31.27
29.20
20.55
15.82
Selling and Distribution Expenses
492.88
359.36
370.43
299.85
247.80
Advertisement & Sales Promotion
104.24
75.43
51.25
10.60
22.59
Sales Commissions & Incentives
14.19
12.06
4.40
7.44
27.14
Freight and Forwarding
374.45
271.87
314.78
281.80
198.06
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
259.27
128.68
110.66
80.88
49.65
Bad debts /advances written off
1.98
5.21
5.73
9.00
6.91
Provision for doubtful debts
13.65
11.05
6.25
NA
0.88
Losson disposal of fixed assets(net)
7.77
0.63
NA
NA
NA
Losson foreign exchange fluctuations
83.58
0.59
6.52
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
152.30
111.19
92.16
71.88
41.86
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14771.53
12898.21
12387.40
9313.17
7703.60
Operating Profit (Excl OI)
2931.02
2515.63
2361.45
1544.20
1334.64
Other Income
143.30
105.70
96.17
35.94
25.43
Interest Received
12.09
11.80
4.81
5.29
4.32
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
18.05
5.28
10.16
12.93
4.06
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.08
1.34
0.18
5.84
NA
Foreign Exchange Gains
105.67
60.31
74.34
9.96
15.55
Others
7.42
26.98
6.69
1.91
1.51
Operating Profit
3074.32
2621.33
2457.61
1580.14
1360.08
Interest
582.63
559.85
475.17
343.23
371.59
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
529.63
509.79
419.59
303.73
308.31
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
14.42
34.56
33.29
23.09
30.51
Other Interest
38.59
15.50
22.30
16.42
32.77
PBDT
2491.69
2061.48
1982.44
1236.91
988.49
Depreciation
754.94
715.66
639.36
559.30
515.00
Profit Before Taxation & Exceptional Items
1736.75
1345.82
1343.07
677.61
473.49
Exceptional Income / Expenses
NA
NA
172.77
NA
NA
Profit Before Tax
1736.75
1345.82
1515.85
677.61
473.49
Provision for Tax
306.64
351.91
411.45
208.91
138.75
Current Income Tax
440.00
359.53
382.50
185.00
157.00
Deferred Tax
-92.26
-6.85
33.30
23.91
-5.88
Other taxes
-41.10
-0.77
-4.36
0.00
-12.37
Profit After Tax
1430.11
993.92
1104.40
468.70
334.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
6.30
4.77
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1430.11
993.92
1110.70
473.47
334.74
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3835.63
3017.34
1998.02
1612.02
1313.68
Appropriations
5265.74
4011.25
3108.72
2085.49
1648.42
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
209.52
175.63
91.38
87.47
36.40
Equity Dividend %
300.00
220.00
200.00
100.00
73.50
Earnings Per Share
157.16
109.22
122.05
52.03
36.78
Adjusted EPS
157.16
109.22
122.05
52.03
36.78