Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16563.06
11556.14
10166.20
9052.01
7147.18
Sales
12007.85
8960.94
7682.00
6748.54
4682.66
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
293.31
360.06
243.76
164.49
79.99
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4261.90
2235.14
2240.45
2138.98
2384.53
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12787.62
10005.20
8722.97
7974.25
5935.84
Increase/Decrease in Stock
-751.76
-176.92
200.84
94.45
-418.04
Raw Material Consumed
8954.16
6655.76
5682.74
5571.58
4348.59
Opening Raw Materials
1280.39
924.59
862.57
537.78
515.05
Purchases Raw Materials
9300.95
6955.48
5669.43
5805.37
4252.49
Closing Raw Materials
1757.11
1280.39
924.59
855.93
537.78
Other Direct Purchases / Brought in cost
129.93
56.09
75.33
84.37
118.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.35
105.45
84.87
82.90
71.20
Electricity & Power
112.35
105.45
84.87
82.90
71.20
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
1133.93
996.68
838.77
755.23
753.22
Salaries, Wages & Bonus
845.30
767.76
640.19
574.10
571.77
Contributions to EPF & Pension Funds
63.52
55.33
60.63
44.18
37.84
Workmen and Staff Welfare Expenses
219.60
170.03
134.68
123.59
113.23
Other Employees Cost
5.52
3.55
3.26
13.36
30.37
Other Manufacturing Expenses
224.60
221.75
119.23
100.37
81.03
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
88.50
83.14
65.31
38.05
33.25
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
136.10
138.61
53.92
62.32
47.79
General and Administration Expenses
508.96
378.29
327.22
242.59
219.49
Rent , Rates & Taxes
40.05
18.71
18.37
14.58
27.02
Insurance
21.52
14.71
13.61
12.07
9.78
Printing and stationery
9.92
6.31
5.60
5.17
3.92
Professional and legal fees
91.68
76.00
63.22
43.72
35.54
Traveling and conveyance
169.96
141.08
118.94
82.74
71.66
Other Administration
175.84
121.48
107.49
84.32
71.56
Selling and Distribution Expenses
208.30
96.70
116.74
150.98
132.63
Advertisement & Sales Promotion
5.75
8.57
15.24
12.99
2.58
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
202.55
88.12
101.51
137.99
130.05
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
42.98
17.39
16.10
7.14
39.49
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
13.63
NA
NA
NA
11.52
Losson disposal of fixed assets(net)
0.62
0.33
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
17.04
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
28.73
17.07
16.10
7.14
10.93
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10433.52
8295.09
7386.51
7005.23
5227.60
Operating Profit (Excl OI)
2354.10
1710.11
1336.46
969.02
708.24
Other Income
236.50
162.06
197.55
167.14
93.23
Interest Received
113.32
115.09
87.42
81.79
80.99
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.64
NA
1.05
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
108.63
34.33
97.77
75.57
0.52
Others
14.54
12.64
11.72
9.79
10.67
Operating Profit
2590.60
1872.17
1534.01
1136.16
801.46
Interest
77.08
39.26
44.94
70.79
93.41
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
46.49
36.16
34.30
50.22
48.75
Other Interest
30.58
3.10
10.64
20.57
44.65
PBDT
2513.52
1832.91
1489.07
1065.38
708.06
Depreciation
196.99
210.89
207.05
220.40
214.98
Profit Before Taxation & Exceptional Items
2316.54
1622.02
1282.02
844.98
493.08
Exceptional Income / Expenses
NA
NA
13.44
75.77
71.75
Profit Before Tax
2316.54
1622.02
1295.46
920.75
564.83
Provision for Tax
570.78
438.53
327.34
215.79
112.79
Current Income Tax
546.73
465.90
375.58
199.29
115.05
Deferred Tax
24.06
-27.37
-48.24
16.50
-2.26
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1745.75
1183.49
968.12
704.96
452.04
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
1745.75
1183.49
968.12
704.96
452.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4555.11
3656.63
2875.23
2254.60
1816.19
Appropriations
6300.86
4840.13
3843.35
2959.56
2268.24
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
102.55
206.93
108.70
84.33
13.64
Equity Dividend %
62.50
55.00
50.00
35.00
25.00
Earnings Per Share
11.18
7.58
6.20
22.67
14.61
Adjusted EPS
11.18
7.58
6.20
4.53
2.92