Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22481.70
18999.60
20727.32
16155.12
9542.58
Sales
22359.20
18899.40
20648.39
16126.33
9421.81
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
122.50
100.20
78.94
28.79
120.78
Less: Excise Duty
NA
NA
65.00
NA
NA
Net Sales
22481.70
18999.60
20662.32
16155.12
9542.58
Increase/Decrease in Stock
138.10
10.90
-40.32
-4.10
-281.96
Raw Material Consumed
11821.80
10101.80
10785.30
8611.33
4158.56
Opening Raw Materials
552.30
842.20
629.80
324.44
276.04
Purchases Raw Materials
11915.00
9813.10
10909.89
8858.56
4206.95
Closing Raw Materials
645.50
553.50
760.73
629.80
324.44
Other Direct Purchases / Brought in cost
NA
NA
6.35
58.13
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1593.50
1406.30
1703.11
1202.60
633.75
Electricity & Power
1513.10
1373.10
1675.09
1174.55
610.54
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
80.40
33.20
28.02
28.05
23.21
Employee Cost
1396.10
1190.30
996.11
839.85
726.43
Salaries, Wages & Bonus
1246.30
1066.40
889.36
745.34
650.10
Contributions to EPF & Pension Funds
119.20
98.00
76.75
67.98
58.61
Workmen and Staff Welfare Expenses
30.60
25.90
30.00
26.54
17.71
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1170.70
1029.00
1093.06
854.69
526.65
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
323.40
286.30
254.21
227.49
153.65
Repairs and Maintenance
156.70
158.50
193.65
91.65
66.62
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
690.60
584.20
645.20
535.55
306.38
General and Administration Expenses
348.60
368.90
207.91
111.76
101.71
Rent , Rates & Taxes
28.30
25.00
19.82
13.05
10.86
Insurance
81.20
71.20
76.23
41.50
44.30
Printing and stationery
4.90
5.30
4.87
3.04
2.16
Professional and legal fees
145.60
185.40
42.92
NA
NA
Traveling and conveyance
47.40
43.60
31.92
28.37
22.92
Other Administration
41.20
38.40
32.14
25.81
21.46
Selling and Distribution Expenses
22.60
32.10
38.12
24.84
30.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
14.30
24.20
31.31
18.97
24.41
Freight and Forwarding
8.30
7.90
6.81
5.87
5.60
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
167.20
149.90
148.97
159.38
114.87
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
11.04
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
167.20
149.90
148.97
148.34
114.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16658.60
14289.20
14932.26
11800.36
6010.00
Operating Profit (Excl OI)
5823.10
4710.40
5730.06
4354.76
3532.58
Other Income
443.10
388.00
524.36
609.12
258.44
Interest Received
141.20
89.30
22.24
136.64
21.16
Dividend Received
0.50
2.40
3.66
3.14
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
21.50
121.70
55.51
69.52
77.57
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
192.30
144.50
380.42
274.41
40.88
Others
87.60
30.10
62.53
125.41
118.83
Operating Profit
6266.20
5098.40
6254.42
4963.88
3791.02
Interest
19.10
49.50
32.56
16.52
9.48
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
14.20
13.20
22.63
15.49
8.59
Other Interest
4.90
36.30
9.94
1.04
0.89
PBDT
6247.10
5048.90
6221.85
4947.36
3781.54
Depreciation
885.30
729.20
590.22
454.86
429.15
Profit Before Taxation & Exceptional Items
5361.80
4319.70
5631.63
4492.49
3352.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5361.80
4319.70
5631.63
4492.49
3352.40
Provision for Tax
1309.30
1089.90
1440.05
1026.31
659.19
Current Income Tax
1166.10
863.70
1243.19
1014.60
757.43
Deferred Tax
184.60
234.70
199.99
120.95
74.44
Other taxes
-41.40
-8.50
-3.13
-109.24
-172.69
Profit After Tax
4052.50
3229.80
4191.58
3466.19
2693.21
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
4052.50
3229.80
4191.58
3466.19
2693.21
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23435.10
20943.90
17424.18
14690.70
12048.88
Appropriations
27487.60
24173.70
21615.76
18156.89
14742.09
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
732.20
738.60
671.90
617.78
51.39
Equity Dividend %
750.00
700.00
700.00
650.00
600.00
Earnings Per Share
39.08
31.15
40.78
33.72
26.20
Adjusted EPS
39.08
31.15
40.78
33.72
26.20