Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20058.37
16539.40
12475.50
8522.35
7025.84
Sales
16435.22
13197.79
9699.31
7388.89
6184.32
Job Work/ Contract Receipts
NA
NA
NA
98.26
3.33
Processing Charges / Service Income
3500.28
3229.25
2665.59
921.54
765.58
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
122.87
112.36
110.60
113.66
72.61
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20058.37
16539.40
12475.50
8522.35
7025.84
Increase/Decrease in Stock
608.24
-390.02
-279.78
372.77
-20.12
Raw Material Consumed
9393.73
8581.93
6751.16
4329.76
3582.35
Opening Raw Materials
592.28
861.96
754.86
653.95
782.94
Purchases Raw Materials
9687.38
8312.25
6858.26
4430.67
3453.36
Closing Raw Materials
885.93
592.28
861.96
754.86
653.95
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
56.17
51.29
48.61
39.48
33.50
Electricity & Power
56.17
51.29
48.61
39.48
33.50
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
2032.75
1612.87
1285.42
1029.28
869.50
Salaries, Wages & Bonus
1846.72
1471.73
1172.10
940.25
786.51
Contributions to EPF & Pension Funds
96.70
83.67
69.12
52.92
51.23
Workmen and Staff Welfare Expenses
63.61
50.14
44.20
36.11
31.76
Other Employees Cost
25.72
7.33
0.00
0.00
0.00
Other Manufacturing Expenses
1376.93
1902.77
1170.44
250.63
180.83
Sub-contracted / Out sourced services
910.65
1472.36
888.64
24.73
36.21
Processing Charges
151.22
166.16
59.63
31.59
10.15
Repairs and Maintenance
131.67
99.68
82.02
66.18
49.22
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
183.39
164.57
140.15
128.13
85.25
General and Administration Expenses
830.30
681.27
496.45
344.05
298.03
Rent , Rates & Taxes
58.45
49.64
25.39
28.32
17.40
Insurance
19.46
14.29
14.20
10.09
8.86
Printing and stationery
118.34
79.99
57.64
NA
NA
Professional and legal fees
168.96
168.24
90.60
114.12
124.04
Traveling and conveyance
382.66
298.17
249.00
149.61
104.95
Other Administration
82.43
70.94
59.62
41.91
42.78
Selling and Distribution Expenses
926.71
675.24
482.65
305.77
336.15
Advertisement & Sales Promotion
78.66
58.64
40.09
NA
NA
Sales Commissions & Incentives
245.47
163.64
129.90
64.95
90.21
Freight and Forwarding
307.59
280.01
218.20
173.10
198.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
294.99
172.95
94.46
67.72
47.71
Miscellaneous Expenses
438.86
210.92
167.45
205.56
252.75
Bad debts /advances written off
0.29
18.97
3.86
0.44
39.50
Provision for doubtful debts
220.43
49.73
33.02
13.44
33.96
Losson disposal of fixed assets(net)
NA
NA
NA
4.20
NA
Losson foreign exchange fluctuations
NA
4.08
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
218.14
138.14
130.57
187.48
179.29
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15663.69
13326.27
10122.40
6877.30
5532.99
Operating Profit (Excl OI)
4394.68
3213.13
2353.10
1645.05
1492.85
Other Income
810.01
622.27
426.23
294.87
190.99
Interest Received
406.68
298.13
167.58
85.91
17.15
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.12
2.31
0.65
NA
0.60
Profits on sale of Investments
NA
62.26
146.57
54.61
88.47
Provision Written Back
2.13
NA
3.40
24.59
5.98
Foreign Exchange Gains
53.31
NA
4.73
16.91
26.89
Others
347.77
259.57
103.30
112.85
51.90
Operating Profit
5204.69
3835.40
2779.33
1939.92
1683.84
Interest
56.82
51.76
25.32
28.68
28.16
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
10.59
20.17
4.39
1.55
6.68
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
29.76
26.28
16.81
19.60
18.07
Other Interest
16.47
5.31
4.12
7.53
3.41
PBDT
5147.87
3783.64
2754.01
1911.24
1655.68
Depreciation
263.01
207.52
198.97
202.82
202.08
Profit Before Taxation & Exceptional Items
4884.86
3576.12
2555.04
1708.42
1453.60
Exceptional Income / Expenses
NA
NA
NA
1981.90
-185.20
Profit Before Tax
4885.79
3577.88
2555.04
3647.91
1320.92
Provision for Tax
1299.53
883.01
626.24
945.95
296.28
Current Income Tax
1309.76
823.91
599.77
989.08
330.10
Deferred Tax
-128.33
35.79
28.05
-41.87
-33.32
Other taxes
118.10
23.31
-1.58
-1.26
-0.50
Profit After Tax
3586.26
2694.87
1928.80
2701.96
1024.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.58
-3.49
-3.30
-0.10
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3571.68
2691.38
1925.50
2701.86
1024.64
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9001.79
7044.67
7987.62
5999.80
4964.09
Appropriations
12573.47
9736.05
9913.12
8701.66
5988.73
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
435.92
321.02
2868.45
584.72
-11.07
Equity Dividend %
400.00
360.00
NA
255.00
120.00
Earnings Per Share
11.24
8.47
6.06
8.36
3.17
Adjusted EPS
11.24
8.47
6.06
8.36
3.17