Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20193.82
12946.76
13959.70
11617.46
7420.85
Sales
19410.58
12302.13
13362.96
11252.44
7154.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
491.62
370.57
366.13
198.28
173.28
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
291.62
274.07
230.62
166.74
93.27
Less: Excise Duty
24.45
36.42
4.10
NA
NA
Net Sales
20169.37
12910.35
13955.60
11617.46
7420.85
Increase/Decrease in Stock
-496.87
21.35
278.48
-475.06
73.96
Raw Material Consumed
14342.05
9246.93
10451.43
9748.92
5342.13
Opening Raw Materials
1019.65
929.27
562.57
581.27
544.88
Purchases Raw Materials
15399.01
9046.39
10323.89
9730.21
5378.52
Closing Raw Materials
2175.02
1019.65
929.27
562.57
581.27
Other Direct Purchases / Brought in cost
98.40
290.93
494.24
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.41
147.79
148.20
125.23
88.46
Electricity & Power
149.41
147.79
148.20
125.23
88.46
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
600.65
477.03
411.79
324.40
284.44
Salaries, Wages & Bonus
536.29
414.83
370.71
290.59
248.06
Contributions to EPF & Pension Funds
38.12
40.31
28.67
20.93
19.49
Workmen and Staff Welfare Expenses
26.25
21.89
12.40
12.88
16.89
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
816.86
739.51
603.51
536.90
430.95
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
641.23
554.88
476.39
460.49
348.88
Repairs and Maintenance
97.29
59.46
58.93
43.82
21.01
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
78.33
125.17
68.19
32.60
61.05
General and Administration Expenses
334.38
227.35
239.68
166.70
139.77
Rent , Rates & Taxes
16.19
5.23
5.31
3.92
4.54
Insurance
47.40
41.63
34.69
33.06
33.22
Printing and stationery
10.47
8.89
7.64
6.87
5.83
Professional and legal fees
132.14
85.91
100.55
53.91
53.85
Traveling and conveyance
122.50
83.13
89.90
66.90
40.48
Other Administration
5.70
2.56
1.60
2.05
1.85
Selling and Distribution Expenses
840.96
395.59
363.12
284.06
266.59
Advertisement & Sales Promotion
23.52
8.39
11.64
3.84
2.17
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
584.41
289.46
287.30
138.96
111.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
233.02
97.75
64.18
141.26
152.65
Miscellaneous Expenses
307.40
313.71
250.63
165.64
109.78
Bad debts /advances written off
57.63
112.21
8.47
25.98
29.55
Provision for doubtful debts
187.97
65.26
118.37
96.51
42.68
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.67
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
61.79
136.25
123.78
43.15
35.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16894.84
11569.26
12746.84
10876.78
6736.07
Operating Profit (Excl OI)
3274.53
1341.09
1208.76
740.69
684.77
Other Income
317.03
58.16
86.87
98.08
95.99
Interest Received
46.45
25.44
25.06
31.24
30.82
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.63
4.20
0.28
0.57
NA
Profits on sale of Investments
NA
NA
NA
0.77
1.82
Provision Written Back
6.41
18.84
50.08
22.03
28.99
Foreign Exchange Gains
94.86
3.65
8.59
34.32
17.42
Others
167.68
6.04
2.86
9.15
16.93
Operating Profit
3591.56
1399.24
1295.63
838.77
780.77
Interest
506.01
508.00
479.68
435.87
462.15
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
299.01
343.48
282.52
249.20
256.43
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
207.00
164.52
197.16
186.67
205.72
PBDT
3085.56
891.25
815.95
402.90
318.62
Depreciation
269.55
247.32
245.27
169.89
193.37
Profit Before Taxation & Exceptional Items
2816.01
643.93
570.68
233.00
125.25
Exceptional Income / Expenses
32.44
NA
NA
NA
NA
Profit Before Tax
2848.45
643.93
570.68
233.00
125.25
Provision for Tax
684.10
173.88
147.23
90.21
48.79
Current Income Tax
769.44
224.66
189.58
68.20
21.24
Deferred Tax
-81.01
-53.51
-53.89
21.08
26.37
Other taxes
-4.33
2.73
11.54
0.92
1.18
Profit After Tax
2164.35
470.05
423.45
142.80
76.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-21.62
-25.08
-16.07
-2.93
-5.71
Share of Associate
NA
NA
NA
NA
-0.16
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2142.73
444.97
407.39
139.87
70.59
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2659.59
2227.95
1851.99
1715.81
1644.66
Appropriations
4802.32
2672.92
2259.37
1855.68
1715.25
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
27.01
13.33
31.42
3.69
-0.56
Equity Dividend %
20.00
20.00
15.00
15.00
10.00
Earnings Per Share
7.14
3.12
3.07
1.06
0.53
Adjusted EPS
7.14
1.56
1.54
0.53
0.27