Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16386.51
14927.14
12139.72
9517.56
8055.22
Sales
14645.52
13718.55
11562.82
9094.38
7737.28
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1473.01
920.40
380.02
230.87
131.82
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
267.98
288.19
196.88
192.31
186.12
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16386.51
14927.14
12139.72
9517.56
8055.22
Increase/Decrease in Stock
-192.63
-504.46
-14.76
-10.06
-44.46
Raw Material Consumed
7177.15
6959.60
5290.97
4036.27
3282.36
Opening Raw Materials
1900.87
1581.73
1643.33
777.95
621.66
Purchases Raw Materials
7357.45
7278.74
5229.37
4901.65
3438.65
Closing Raw Materials
2081.17
1900.87
1581.73
1643.33
777.95
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
397.59
406.35
351.49
270.33
213.20
Electricity & Power
397.59
406.35
351.49
270.33
213.20
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
2492.07
2198.63
1627.01
1434.21
1226.70
Salaries, Wages & Bonus
2222.83
1945.94
1451.74
1289.17
1089.12
Contributions to EPF & Pension Funds
118.46
110.40
79.29
68.79
58.29
Workmen and Staff Welfare Expenses
150.78
142.29
95.98
76.25
79.29
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
975.39
811.16
587.51
450.08
384.66
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
281.92
97.19
136.15
114.56
90.36
Repairs and Maintenance
152.63
159.43
117.12
103.35
68.01
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
540.84
554.54
334.24
232.17
226.29
General and Administration Expenses
1462.50
1227.87
1065.88
1065.31
735.62
Rent , Rates & Taxes
81.88
88.14
75.62
55.94
38.83
Insurance
69.55
54.02
43.18
41.06
35.78
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
221.36
306.33
191.24
137.55
126.10
Traveling and conveyance
380.16
341.69
252.94
130.34
76.86
Other Administration
709.55
437.69
502.90
700.42
458.05
Selling and Distribution Expenses
187.01
143.16
103.07
70.31
62.47
Advertisement & Sales Promotion
70.61
65.95
32.69
19.15
12.69
Sales Commissions & Incentives
86.22
56.54
55.80
39.82
26.49
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.18
20.67
14.58
11.34
23.29
Miscellaneous Expenses
480.33
516.62
423.01
361.18
306.79
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
19.05
112.24
128.87
47.06
57.39
Losson disposal of fixed assets(net)
0.83
NA
NA
NA
37.28
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
460.45
404.38
294.14
314.12
212.12
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12979.41
11758.93
9434.18
7677.63
6167.34
Operating Profit (Excl OI)
3407.10
3168.21
2705.54
1839.93
1887.88
Other Income
432.37
222.05
216.03
241.98
511.62
Interest Received
43.27
41.10
9.78
3.12
4.56
Dividend Received
NA
NA
NA
NA
11.81
Profit on sale of Fixed Assets
NA
3.89
0.60
0.71
NA
Profits on sale of Investments
72.18
25.27
NA
NA
NA
Provision Written Back
55.13
NA
NA
NA
12.80
Foreign Exchange Gains
150.04
16.00
49.45
95.51
277.40
Others
111.75
135.79
156.20
142.64
205.05
Operating Profit
3839.47
3390.26
2921.57
2081.91
2399.50
Interest
278.88
328.03
191.79
173.39
185.86
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
188.52
224.40
132.47
75.27
102.23
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
19.01
17.32
16.13
13.78
18.57
Other Interest
71.35
86.31
43.19
84.34
65.06
PBDT
3560.59
3062.23
2729.78
1908.52
2213.64
Depreciation
1013.32
636.82
411.97
386.96
401.80
Profit Before Taxation & Exceptional Items
2547.27
2425.41
2317.81
1521.56
1811.84
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2591.98
2469.73
2360.99
1549.71
1838.62
Provision for Tax
590.78
531.16
520.69
380.72
474.57
Current Income Tax
751.65
578.05
512.57
360.54
372.81
Deferred Tax
-158.65
-32.90
32.84
18.42
101.76
Other taxes
-2.22
-13.99
-24.72
1.76
0.00
Profit After Tax
2001.20
1938.57
1840.30
1168.99
1364.05
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
2001.20
1938.57
1840.30
1168.99
1364.05
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9016.64
7217.70
5380.77
4210.82
2839.84
Appropriations
11017.84
9156.27
7221.07
5379.81
4203.89
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
140.93
139.63
3.37
-0.96
-6.93
Equity Dividend %
20.00
20.00
20.00
NA
NA
Earnings Per Share
30.08
29.14
27.73
17.63
23.68
Adjusted EPS
30.08
29.14
27.73
17.63
23.68