Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25994.08
21854.08
19883.68
19139.34
12993.60
Sales
22201.93
18440.65
17079.47
16755.81
11017.97
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2324.61
2211.19
1528.19
1235.68
1238.65
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1467.55
1202.25
1276.02
1147.85
736.99
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25955.84
21816.28
19845.32
19111.05
12945.44
Increase/Decrease in Stock
-34.80
778.50
-1938.52
-597.05
284.21
Raw Material Consumed
11932.89
8824.69
9705.74
8654.57
5051.24
Opening Raw Materials
1910.64
1948.98
1473.53
1104.24
1463.22
Purchases Raw Materials
11709.05
8519.57
9874.38
8644.82
4252.64
Closing Raw Materials
2135.53
1910.64
1948.98
1473.53
1104.24
Other Direct Purchases / Brought in cost
448.73
266.78
306.81
379.03
439.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1013.38
808.64
769.95
629.78
498.37
Electricity & Power
825.34
636.91
555.12
476.03
410.78
Oil, Fuel & Natural gas
171.45
157.28
201.38
142.24
76.74
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
16.59
14.46
13.45
11.51
10.85
Employee Cost
3265.55
2778.35
2091.39
1872.08
1791.39
Salaries, Wages & Bonus
3019.24
2565.86
1918.21
1716.19
1663.65
Contributions to EPF & Pension Funds
89.24
79.50
59.38
59.15
47.64
Workmen and Staff Welfare Expenses
109.41
91.54
80.18
67.73
51.13
Other Employees Cost
47.67
41.46
33.62
29.02
28.97
Other Manufacturing Expenses
3007.02
2593.85
2677.35
2516.08
1976.78
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1346.35
1302.21
1555.83
1438.50
1253.07
Repairs and Maintenance
283.04
249.52
212.32
200.99
139.03
Packing Material Consumed
257.65
176.14
146.79
142.99
107.76
Other Mfg Exp
1119.98
865.97
762.41
733.60
476.92
General and Administration Expenses
917.55
829.00
671.72
485.61
433.62
Rent , Rates & Taxes
144.30
139.76
102.57
102.00
98.36
Insurance
129.93
154.70
110.56
76.23
80.02
Printing and stationery
21.74
18.18
14.12
11.26
8.17
Professional and legal fees
284.35
214.94
186.85
132.39
99.98
Traveling and conveyance
209.37
182.48
156.95
69.05
58.71
Other Administration
127.86
118.96
100.66
94.69
88.39
Selling and Distribution Expenses
1581.48
1130.16
1722.16
1536.53
703.13
Advertisement & Sales Promotion
52.75
48.18
47.55
28.91
13.71
Sales Commissions & Incentives
140.44
134.63
117.87
132.65
92.51
Freight and Forwarding
1034.30
655.80
1344.72
1176.09
431.66
Handling and Clearing Charges
71.21
86.96
29.94
19.92
17.67
Other Selling Expenses
282.77
204.60
182.08
178.97
147.58
Miscellaneous Expenses
118.80
89.54
111.99
92.69
53.43
Bad debts /advances written off
52.58
30.30
62.03
51.72
12.47
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.83
2.04
NA
NA
0.15
Losson foreign exchange fluctuations
NA
NA
NA
NA
2.78
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
64.40
57.21
49.95
40.97
38.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21801.87
17832.73
15811.77
15190.29
10792.18
Operating Profit (Excl OI)
4153.97
3983.55
4033.55
3920.76
2153.26
Other Income
1005.02
899.08
503.68
474.46
577.95
Interest Received
117.64
70.02
33.60
21.03
39.90
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
102.15
16.14
14.84
9.39
4.62
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
124.25
125.20
23.37
23.12
21.60
Foreign Exchange Gains
188.71
122.72
157.23
13.02
NA
Others
472.28
565.00
274.65
407.91
511.83
Operating Profit
5158.99
4882.64
4537.23
4395.22
2731.21
Interest
548.17
396.68
279.32
212.71
288.05
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
509.58
369.80
255.70
175.54
257.52
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
38.58
26.88
23.62
37.17
30.53
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
4610.83
4485.95
4257.91
4182.51
2443.16
Depreciation
1078.38
676.89
640.15
629.14
675.08
Profit Before Taxation & Exceptional Items
3532.45
3809.07
3617.75
3553.37
1768.08
Exceptional Income / Expenses
NA
-87.56
NA
47.37
106.26
Profit Before Tax
3532.45
3721.47
3617.75
3600.74
1874.34
Provision for Tax
902.88
923.95
872.32
855.05
406.06
Current Income Tax
994.18
816.48
921.19
854.77
354.26
Deferred Tax
-122.22
80.05
-49.56
-14.05
51.40
Other taxes
30.92
27.42
0.69
14.33
0.40
Profit After Tax
2629.57
2797.52
2745.43
2745.69
1468.28
Extra items
0.00
-5.14
37.42
-1.18
-126.96
Minority Interest
-67.66
-150.34
-111.88
-70.52
-40.16
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2561.90
2642.05
2670.97
2673.99
1301.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15152.83
12519.41
11666.57
9039.97
7732.41
Appropriations
17714.73
15161.46
14337.54
11713.96
9033.56
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
1608.23
8.63
1818.12
47.39
-6.41
Equity Dividend %
200.00
NA
NA
NA
NA
Earnings Per Share
112.99
115.06
116.32
109.31
53.19
Adjusted EPS
112.99
115.06
116.32
109.31
53.19