Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6947.11
5606.49
5566.03
4904.14
3081.95
Sales
6392.86
5057.65
5000.07
4539.68
2758.38
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
525.58
527.24
537.69
342.30
304.29
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
28.68
21.60
28.27
22.16
19.28
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6947.11
5606.49
5566.03
4904.14
3081.95
Increase/Decrease in Stock
-15.64
64.09
-195.69
-89.23
-24.88
Raw Material Consumed
3908.62
2935.52
3055.51
2898.77
1471.54
Opening Raw Materials
204.18
207.94
204.99
116.01
115.69
Purchases Raw Materials
3901.31
2916.53
2952.57
2952.22
1471.86
Closing Raw Materials
301.36
204.18
207.94
204.99
116.01
Other Direct Purchases / Brought in cost
104.49
15.22
105.90
35.53
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
375.29
322.61
363.63
247.13
128.28
Electricity & Power
108.20
90.89
79.97
246.22
127.34
Oil, Fuel & Natural gas
264.12
227.92
281.72
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
2.97
3.79
1.93
0.92
0.94
Employee Cost
639.95
597.87
558.56
465.72
385.96
Salaries, Wages & Bonus
538.75
511.16
471.60
346.24
339.94
Contributions to EPF & Pension Funds
33.62
32.73
32.70
24.39
21.08
Workmen and Staff Welfare Expenses
43.59
43.07
44.75
22.46
18.22
Other Employees Cost
23.98
10.90
9.51
72.63
6.72
Other Manufacturing Expenses
362.39
331.59
308.17
166.38
134.31
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
127.06
133.17
120.29
29.80
27.37
Repairs and Maintenance
101.35
92.49
74.45
51.79
33.68
Packing Material Consumed
88.01
70.82
70.04
56.14
43.17
Other Mfg Exp
45.98
35.10
43.38
28.65
30.08
General and Administration Expenses
228.17
189.19
166.96
137.58
99.48
Rent , Rates & Taxes
18.25
16.88
11.88
14.10
7.53
Insurance
18.50
18.17
11.23
10.33
7.59
Printing and stationery
2.57
3.05
2.81
1.87
NA
Professional and legal fees
33.18
23.00
24.44
18.53
13.59
Traveling and conveyance
24.34
27.34
23.28
12.44
5.66
Other Administration
131.33
100.75
93.33
80.32
65.12
Selling and Distribution Expenses
192.92
152.57
201.99
187.07
90.19
Advertisement & Sales Promotion
17.30
24.05
26.49
15.94
16.77
Sales Commissions & Incentives
11.75
2.91
2.70
1.35
0.80
Freight and Forwarding
163.88
125.62
172.80
169.78
72.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
69.36
67.71
93.66
50.01
39.39
Bad debts /advances written off
NA
NA
NA
0.44
0.32
Provision for doubtful debts
0.34
1.60
31.06
NA
NA
Losson disposal of fixed assets(net)
5.72
3.78
3.57
1.99
3.23
Losson foreign exchange fluctuations
NA
NA
NA
NA
1.95
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
63.30
62.32
59.03
47.58
33.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5761.07
4661.14
4552.80
4063.42
2324.27
Operating Profit (Excl OI)
1186.04
945.36
1013.23
840.71
757.68
Other Income
123.86
103.82
115.49
90.76
96.34
Interest Received
56.45
48.54
39.94
35.62
46.24
Dividend Received
20.45
30.68
51.13
44.99
NA
Profit on sale of Fixed Assets
1.23
NA
NA
NA
NA
Profits on sale of Investments
6.98
8.05
3.17
2.97
9.84
Provision Written Back
0.38
2.59
1.77
0.40
9.26
Foreign Exchange Gains
16.54
7.27
15.25
2.70
NA
Others
21.81
6.69
4.23
4.08
31.00
Operating Profit
1309.90
1049.18
1128.72
931.48
854.01
Interest
72.73
72.50
50.62
36.39
16.65
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
69.27
60.05
46.83
29.83
23.24
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.28
6.50
5.66
6.82
5.89
Other Interest
-1.82
5.94
-1.87
-0.26
-12.47
PBDT
1237.17
976.68
1078.10
895.09
837.36
Depreciation
241.50
221.12
169.00
119.00
87.83
Profit Before Taxation & Exceptional Items
995.66
755.56
909.10
776.09
749.53
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
995.66
755.56
909.10
776.09
749.53
Provision for Tax
245.21
179.61
217.11
193.06
191.66
Current Income Tax
230.50
161.51
206.89
179.62
181.77
Deferred Tax
14.71
18.11
10.22
12.45
9.90
Other taxes
0.00
0.00
0.00
0.99
0.00
Profit After Tax
750.45
575.95
692.00
583.03
557.87
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
750.45
575.95
692.00
583.03
557.87
Adjustments to PAT
0.37
NA
NA
NA
NA
Profit Balance B/F
3938.18
3508.23
2962.24
2525.21
1967.34
Appropriations
4689.00
4084.19
3654.23
3108.24
2525.21
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
146.00
146.00
146.00
146.00
NA
Equity Dividend %
300.00
250.00
250.00
250.00
250.00
Earnings Per Share
25.70
19.72
23.70
19.97
19.11
Adjusted EPS
25.70
19.72
23.70
19.97
19.11