Particulars
Dec 2025
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Gross Sales
231184.66
212341.43
166537.73
137716.64
93103.23
Sales
222002.61
205922.36
162014.48
135194.97
91294.45
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
674.30
793.03
314.86
0.77
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
8507.75
5626.04
4208.39
2520.90
1808.78
Less: Excise Duty
5402.05
4736.78
2784.82
2174.16
1350.61
Net Sales
216853.79
200076.50
160425.81
131731.42
88232.30
Increase/Decrease in Stock
89.14
-749.40
-842.69
-3445.07
-997.22
Raw Material Consumed
97065.15
89796.64
74891.57
66056.63
41343.82
Opening Raw Materials
13786.10
9756.31
9613.51
8070.05
3965.62
Purchases Raw Materials
93925.24
86967.22
70407.41
65714.38
43793.56
Closing Raw Materials
14340.72
13786.10
9756.31
9613.51
8070.05
Other Direct Purchases / Brought in cost
3694.53
6859.21
4626.96
1885.71
1654.69
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6365.58
6295.08
5502.85
4792.20
3299.25
Electricity & Power
6365.58
6295.08
5502.85
4792.20
3299.25
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
22007.43
18850.26
14465.87
12166.42
10076.99
Salaries, Wages & Bonus
20102.06
17067.81
13041.12
11026.09
9126.69
Contributions to EPF & Pension Funds
962.88
816.67
679.36
538.82
483.82
Workmen and Staff Welfare Expenses
904.85
803.35
666.78
572.45
466.48
Other Employees Cost
37.64
162.43
78.61
29.06
0.00
Other Manufacturing Expenses
25581.87
23731.82
18282.20
15319.65
10741.54
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5136.62
5292.92
4075.22
3526.71
2486.56
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
20445.25
18438.90
14206.98
11792.94
8254.98
General and Administration Expenses
6738.81
6189.51
5037.79
3719.11
3444.82
Rent , Rates & Taxes
1170.04
1489.22
1703.40
747.19
1343.58
Insurance
396.21
341.38
180.99
159.31
132.25
Printing and stationery
113.12
105.80
91.43
70.11
53.68
Professional and legal fees
929.38
872.70
510.05
339.25
268.82
Traveling and conveyance
1699.29
1550.41
1215.23
1064.08
674.93
Other Administration
2430.77
1830.00
1336.69
1339.17
971.56
Selling and Distribution Expenses
7705.52
6695.52
5095.49
4179.95
3163.18
Advertisement & Sales Promotion
3551.66
2521.15
1963.65
1397.69
1248.82
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
1053.75
1109.55
881.69
681.47
474.13
Other Selling Expenses
3100.11
3064.82
2250.15
2100.79
1440.23
Miscellaneous Expenses
542.55
1831.64
1662.92
881.83
390.79
Bad debts /advances written off
4.12
28.73
3.24
25.71
NA
Provision for doubtful debts
70.85
84.85
69.47
73.51
58.92
Losson disposal of fixed assets(net)
NA
728.70
842.27
569.25
170.40
Losson foreign exchange fluctuations
NA
634.02
574.92
64.74
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
467.58
355.34
173.02
148.62
161.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
166096.05
152641.07
124096.00
103670.72
71463.17
Operating Profit (Excl OI)
50757.74
47435.43
36329.81
28060.70
16769.13
Other Income
3523.48
1212.68
793.59
388.49
682.62
Interest Received
317.65
419.00
238.00
228.29
145.16
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
32.20
NA
NA
NA
NA
Profits on sale of Investments
806.64
22.47
3.51
3.67
0.70
Provision Written Back
5.35
646.15
322.36
9.20
58.38
Foreign Exchange Gains
2278.31
NA
NA
NA
390.59
Others
83.33
125.06
229.72
147.33
87.79
Operating Profit
54281.22
48648.11
37123.40
28449.19
17451.75
Interest
1959.84
4828.58
2915.95
2040.87
2073.05
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
163.78
3039.34
2044.26
1282.52
1264.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
293.34
359.55
267.33
214.69
259.46
Other Interest
1502.72
1429.69
604.36
543.66
549.29
PBDT
52321.38
43819.53
34207.45
26408.32
15378.70
Depreciation
12164.63
9473.86
6809.06
6171.89
5312.62
Profit Before Taxation & Exceptional Items
40156.75
34345.67
27398.39
20236.43
10066.08
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
40096.48
34330.89
27393.60
20236.37
10066.08
Provision for Tax
9476.06
7988.04
6375.47
4735.23
2605.56
Current Income Tax
8389.07
7502.05
6290.81
4258.66
1341.98
Deferred Tax
1070.09
480.71
64.11
249.66
913.52
Other taxes
16.90
5.28
20.55
226.91
350.06
Profit After Tax
30620.42
26342.85
21018.13
15501.14
7460.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-255.53
-396.52
-458.91
-526.81
-520.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
30364.89
25946.33
20559.22
14974.33
6940.52
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
68582.06
45663.50
27398.84
13967.42
8042.43
Appropriations
98946.95
71609.83
47958.06
28941.75
14982.95
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
1492.36
1403.46
670.63
-80.96
-67.05
Equity Dividend %
75.00
50.00
50.00
35.00
25.00
Earnings Per Share
8.98
7.67
15.82
23.05
16.03
Adjusted EPS
8.98
7.67
6.33
4.61
2.14