Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
51065.72
35028.70
22432.77
18144.16
18294.19
Sales
43248.43
28253.02
14974.77
10450.83
10449.31
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7470.29
6633.45
7274.87
7491.34
7764.24
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
347.00
142.23
183.14
201.99
80.64
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
51065.72
35028.70
22432.77
16217.36
16888.48
Increase/Decrease in Stock
824.70
-145.10
-1232.32
-2156.99
278.77
Raw Material Consumed
23797.05
17752.14
11997.22
8085.48
7090.55
Opening Raw Materials
1339.59
1273.85
538.07
376.47
588.82
Purchases Raw Materials
23973.58
17817.88
12733.00
8247.08
6878.20
Closing Raw Materials
1516.12
1339.59
1273.85
538.07
376.47
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
1030.41
870.96
703.71
554.47
551.56
Electricity & Power
1030.41
870.96
703.71
554.47
551.56
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
1707.23
1395.21
1300.57
1260.34
1168.81
Salaries, Wages & Bonus
1496.46
1239.89
1158.41
1122.02
1033.41
Contributions to EPF & Pension Funds
104.83
88.32
81.64
76.42
68.57
Workmen and Staff Welfare Expenses
86.78
58.98
54.52
49.08
40.01
Other Employees Cost
19.16
8.01
5.99
12.82
26.83
Other Manufacturing Expenses
17562.70
11323.51
7475.48
6506.01
6138.65
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
645.43
447.68
450.19
481.96
568.86
Repairs and Maintenance
241.50
128.61
116.25
117.09
97.37
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
16675.77
10747.23
6909.03
5906.96
5472.41
General and Administration Expenses
194.07
183.47
171.20
127.89
155.06
Rent , Rates & Taxes
114.77
111.18
91.51
82.11
98.07
Insurance
65.12
61.26
70.25
37.19
49.19
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
14.19
11.03
9.45
8.60
7.81
Selling and Distribution Expenses
29.51
30.50
32.11
30.81
19.69
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
0.19
7.52
0.28
2.41
6.23
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
29.33
22.98
31.83
28.40
13.46
Miscellaneous Expenses
1247.41
1232.15
949.01
1081.23
1214.15
Bad debts /advances written off
223.79
378.29
302.62
556.14
881.75
Provision for doubtful debts
185.49
5.50
22.65
59.73
33.09
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.76
Losson foreign exchange fluctuations
12.17
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
825.97
848.37
623.74
465.36
298.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46393.09
32642.84
21396.98
15489.24
16617.25
Operating Profit (Excl OI)
4672.63
2385.86
1035.79
728.12
271.23
Other Income
576.75
944.80
682.03
898.34
1166.36
Interest Received
154.34
201.28
62.85
37.50
33.57
Dividend Received
3.14
0.10
0.08
6.01
3.21
Profit on sale of Fixed Assets
12.10
1.97
2.21
1.03
NA
Profits on sale of Investments
78.35
17.03
NA
2.23
0.28
Provision Written Back
8.76
0.55
128.34
128.29
0.22
Foreign Exchange Gains
NA
9.13
37.30
12.89
39.42
Others
320.07
714.74
451.25
710.40
1089.67
Operating Profit
5249.38
3330.66
1717.82
1626.46
1437.60
Interest
1371.85
1326.69
1161.75
1002.41
1029.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
865.83
853.91
802.42
499.49
589.13
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
338.63
246.84
283.78
208.28
129.00
Other Interest
167.40
225.94
75.55
294.64
311.57
PBDT
3877.54
2003.97
556.07
624.05
407.90
Depreciation
431.47
382.05
351.96
360.02
374.54
Profit Before Taxation & Exceptional Items
3446.06
1621.92
204.11
264.03
33.37
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3446.06
1621.92
204.11
264.03
33.37
Provision for Tax
1190.99
660.10
88.79
141.83
-2.73
Current Income Tax
488.80
280.40
0.01
3.30
NA
Deferred Tax
339.75
514.30
93.38
136.83
-0.55
Other taxes
362.45
-134.60
-4.61
1.70
-2.18
Profit After Tax
2255.07
961.82
115.32
122.20
36.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
2.28
2.22
-0.28
21.36
Share of Associate
233.71
167.97
142.73
83.08
84.13
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2491.78
1132.07
260.26
205.00
141.58
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2914.79
1850.33
1643.76
1107.60
1006.42
Appropriations
5406.56
2982.40
1904.02
1312.60
1148.01
General Reserves
20.00
20.00
20.00
20.00
20.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
203.37
47.61
33.69
-351.15
20.40
Equity Dividend %
75.00
50.00
15.00
10.00
10.00
Earnings Per Share
6.24
2.83
0.81
0.64
0.57
Adjusted EPS
6.24
2.83
0.81
0.64
0.51