Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
59788.10
52114.10
43797.80
36780.21
28875.66
Sales
59366.30
51756.90
43442.00
36439.15
28650.17
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
13.50
8.60
3.50
1.71
0.57
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
408.30
348.60
352.30
339.34
224.91
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
55778.20
48566.70
41271.90
35001.86
27212.40
Increase/Decrease in Stock
-1480.50
-478.00
790.40
-1411.80
-706.53
Raw Material Consumed
37038.00
32607.60
28057.60
25550.75
19231.63
Opening Raw Materials
1658.00
1712.80
2119.00
1278.51
515.06
Purchases Raw Materials
20291.90
16879.00
13207.10
14965.57
9861.07
Closing Raw Materials
2015.10
1658.00
1712.80
2119.02
1278.51
Other Direct Purchases / Brought in cost
17103.20
15673.80
14444.30
11425.69
10134.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
327.50
245.50
190.70
158.26
132.85
Electricity & Power
327.50
245.50
190.70
158.26
132.85
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
5187.80
4028.50
3025.40
2699.95
2265.84
Salaries, Wages & Bonus
4409.10
3604.10
2620.50
2286.65
1945.18
Contributions to EPF & Pension Funds
196.80
169.90
136.10
110.75
92.86
Workmen and Staff Welfare Expenses
252.00
176.20
87.30
105.52
90.60
Other Employees Cost
329.90
78.30
181.50
197.03
137.19
Other Manufacturing Expenses
3210.60
2674.80
1946.80
1651.27
1064.41
Sub-contracted / Out sourced services
1467.90
1221.60
891.40
692.88
521.70
Processing Charges
242.80
201.00
NA
NA
NA
Repairs and Maintenance
632.40
458.00
362.00
307.63
216.72
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
867.50
794.20
693.40
650.76
325.99
General and Administration Expenses
1372.70
1220.40
1041.20
629.74
365.48
Rent , Rates & Taxes
186.50
202.70
217.00
189.45
136.36
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
526.00
459.80
412.40
207.10
99.42
Traveling and conveyance
633.80
534.60
396.10
220.54
119.73
Other Administration
26.40
23.30
15.70
12.66
9.98
Selling and Distribution Expenses
3970.30
3166.20
2404.20
1589.75
1081.09
Advertisement & Sales Promotion
1638.50
1268.50
892.00
571.39
282.28
Sales Commissions & Incentives
10.10
9.40
NA
NA
NA
Freight and Forwarding
1469.90
1125.70
881.30
546.77
359.45
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
851.80
762.60
630.90
471.59
439.36
Miscellaneous Expenses
1026.00
842.60
722.80
731.65
656.62
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.30
59.10
NA
56.82
71.54
Losson disposal of fixed assets(net)
8.90
8.60
1.80
7.14
2.90
Losson foreign exchange fluctuations
29.10
30.20
NA
NA
26.16
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
977.70
744.70
721.00
667.70
556.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
50652.40
44307.60
38179.10
31599.57
24091.38
Operating Profit (Excl OI)
5125.80
4259.10
3092.80
3402.29
3121.02
Other Income
215.40
348.30
270.70
107.64
207.29
Interest Received
72.70
86.80
61.40
73.45
181.82
Dividend Received
NA
NA
NA
1.74
0.40
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
58.60
18.90
54.50
NA
NA
Provision Written Back
18.50
12.20
110.90
1.48
1.98
Foreign Exchange Gains
NA
NA
7.90
NA
NA
Others
65.60
230.40
36.00
30.97
23.10
Operating Profit
5341.20
4607.40
3363.50
3509.92
3328.31
Interest
245.10
395.40
161.90
78.81
60.99
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
134.00
279.50
79.00
8.05
4.94
Intereston Fixed deposits
NA
NA
NA
NA
8.43
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
111.10
115.90
82.90
70.75
47.62
PBDT
5096.10
4212.00
3201.60
3431.12
3267.31
Depreciation
956.60
808.80
644.20
491.47
386.31
Profit Before Taxation & Exceptional Items
4139.50
3403.20
2557.40
2939.65
2881.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4139.50
3403.20
2557.40
2939.65
2881.00
Provision for Tax
1002.30
827.40
666.90
655.27
862.08
Current Income Tax
1005.90
850.00
402.60
786.97
837.06
Deferred Tax
-3.60
-22.60
264.30
-50.83
-15.23
Other taxes
0.00
0.00
0.00
-80.87
40.25
Profit After Tax
3137.20
2575.80
1890.50
2284.38
2018.92
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.70
-7.45
-10.74
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3137.20
2575.80
1891.20
2276.92
2008.18
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14659.00
12674.50
11326.20
9570.77
7557.98
Appropriations
17796.20
15250.30
13217.40
11847.70
9566.16
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
640.50
591.30
542.90
521.40
-4.62
Equity Dividend %
150.00
140.00
130.00
130.00
120.00
Earnings Per Share
7.20
5.93
4.38
5.28
4.67
Adjusted EPS
7.20
5.93
4.38
5.28
4.67