Particulars
Mar 2025
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7327.86
4113.38
2891.31
2791.30
2454.61
Sales
7262.26
4031.45
2769.58
2701.64
2386.91
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
25.79
9.07
38.19
27.67
4.15
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
39.81
72.86
83.55
61.99
63.56
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7327.86
4113.38
2882.42
2791.30
2454.61
Increase/Decrease in Stock
-123.13
-113.77
-225.59
76.67
-325.59
Raw Material Consumed
4099.81
2332.08
1627.25
1403.95
1429.30
Opening Raw Materials
1040.51
230.02
208.04
484.62
631.49
Purchases Raw Materials
3707.44
2574.45
1649.23
1127.37
1282.43
Closing Raw Materials
648.14
472.39
230.02
208.04
484.62
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
72.29
35.65
27.28
15.92
17.89
Electricity & Power
72.29
35.65
27.28
15.92
17.89
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
441.25
209.58
203.55
173.84
162.00
Salaries, Wages & Bonus
357.33
178.41
181.18
155.55
143.83
Contributions to EPF & Pension Funds
18.63
14.50
9.65
6.19
7.40
Workmen and Staff Welfare Expenses
37.16
12.35
8.82
7.65
7.84
Other Employees Cost
28.12
4.31
3.89
4.46
2.94
Other Manufacturing Expenses
802.85
656.50
421.56
302.74
351.18
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
543.43
342.22
269.52
185.18
221.61
Repairs and Maintenance
46.83
42.70
32.79
23.49
19.73
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
212.59
271.58
119.26
94.06
109.83
General and Administration Expenses
137.59
40.98
41.73
35.39
36.45
Rent , Rates & Taxes
22.30
1.98
7.25
2.15
1.74
Insurance
17.14
7.28
7.23
8.35
5.73
Printing and stationery
7.66
4.26
3.24
4.01
3.83
Professional and legal fees
49.39
12.95
12.89
12.49
18.68
Traveling and conveyance
15.53
4.74
2.05
1.02
4.85
Other Administration
25.58
9.78
9.07
7.37
1.62
Selling and Distribution Expenses
81.28
72.28
39.43
37.19
50.74
Advertisement & Sales Promotion
5.63
1.35
1.66
1.26
0.83
Sales Commissions & Incentives
14.50
7.27
2.13
0.32
0.35
Freight and Forwarding
61.16
45.30
35.63
35.60
49.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
18.36
0.00
0.00
0.00
Miscellaneous Expenses
140.75
41.48
38.63
45.93
34.94
Bad debts /advances written off
NA
NA
NA
0.34
10.57
Provision for doubtful debts
0.15
NA
18.95
16.85
NA
Losson disposal of fixed assets(net)
NA
0.38
NA
0.64
NA
Losson foreign exchange fluctuations
0.20
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
140.40
41.10
19.68
28.10
24.37
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5652.69
3274.78
2173.83
2091.61
1756.91
Operating Profit (Excl OI)
1675.17
838.60
708.59
699.68
697.71
Other Income
51.34
12.42
37.68
35.54
40.67
Interest Received
8.90
9.53
35.99
20.07
26.83
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.85
NA
0.19
NA
0.01
Profits on sale of Investments
30.07
NA
NA
NA
NA
Provision Written Back
0.02
2.89
0.72
7.91
2.27
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
8.51
0.00
0.78
7.57
11.56
Operating Profit
1726.51
851.02
746.26
735.23
738.37
Interest
56.32
25.64
19.12
15.52
19.17
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
14.37
NA
NA
NA
3.61
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
38.46
24.80
16.64
14.28
13.39
Other Interest
3.48
0.84
2.48
1.24
2.17
PBDT
1670.19
825.39
727.14
719.71
719.21
Depreciation
238.19
125.41
115.92
105.06
89.18
Profit Before Taxation & Exceptional Items
1432.00
699.98
611.22
614.65
630.02
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1432.00
699.98
611.22
614.65
630.02
Provision for Tax
248.98
185.68
-9.32
79.42
200.34
Current Income Tax
300.69
181.50
154.50
151.50
175.20
Deferred Tax
-17.15
4.18
-8.09
-2.92
25.14
Other taxes
-34.57
0.00
-155.74
-69.16
0.00
Profit After Tax
1183.03
514.30
620.54
535.23
429.68
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
1183.03
514.30
620.54
535.23
429.68
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3334.66
2021.09
1469.93
1006.36
663.67
Appropriations
4517.68
2535.39
2090.48
1541.59
1093.36
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
401.34
78.19
69.39
71.66
87.00
Equity Dividend %
170.00
150.00
80.00
70.00
70.00
Earnings Per Share
59.07
51.97
62.80
54.44
42.13
Adjusted EPS
59.07
25.98
31.40
27.22
21.06