Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14465.62
12126.04
13909.94
10690.02
6786.81
Sales
14414.05
12092.80
13876.56
10658.76
6717.62
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
51.57
33.24
33.38
31.26
69.19
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14465.62
12126.04
13909.94
10690.02
6786.81
Increase/Decrease in Stock
-719.65
-771.79
-230.69
145.86
121.75
Raw Material Consumed
6809.72
5189.85
5600.44
4148.60
2755.95
Opening Raw Materials
709.66
424.72
326.46
435.10
504.98
Purchases Raw Materials
6575.17
5474.79
5573.54
3889.28
2686.08
Closing Raw Materials
816.51
709.66
391.53
326.46
435.10
Other Direct Purchases / Brought in cost
341.39
NA
91.97
150.67
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
821.38
645.98
631.71
454.19
313.62
Electricity & Power
821.38
645.98
631.71
454.19
313.62
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
648.59
580.49
460.37
414.97
342.88
Salaries, Wages & Bonus
577.92
524.94
405.61
368.31
296.90
Contributions to EPF & Pension Funds
26.68
23.23
28.31
25.25
22.48
Workmen and Staff Welfare Expenses
43.99
32.32
26.45
21.42
23.51
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2953.48
3189.67
3579.44
2510.89
1592.06
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
303.85
248.99
221.72
186.43
93.54
Repairs and Maintenance
160.88
237.10
278.85
169.07
123.81
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2488.75
2703.58
3078.88
2155.39
1374.71
General and Administration Expenses
628.18
614.60
550.56
473.20
366.23
Rent , Rates & Taxes
109.87
119.49
98.68
93.22
93.07
Insurance
23.83
40.78
25.82
35.28
28.88
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
72.26
60.39
48.46
30.48
23.28
Traveling and conveyance
83.59
86.02
66.38
40.65
21.19
Other Administration
338.62
307.92
311.23
273.58
199.81
Selling and Distribution Expenses
953.23
587.82
939.25
918.37
448.47
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
892.75
512.35
875.38
871.93
411.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
60.49
75.47
63.88
46.45
37.41
Miscellaneous Expenses
75.85
66.10
65.38
48.16
58.24
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
11.94
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
75.85
66.10
65.38
48.16
46.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12170.78
10102.72
11596.47
9114.24
5999.20
Operating Profit (Excl OI)
2294.84
2023.32
2313.47
1575.78
787.61
Other Income
153.14
124.54
152.10
57.58
28.23
Interest Received
83.76
45.06
13.08
18.44
17.15
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.02
39.28
0.05
2.65
Profits on sale of Investments
1.42
0.43
0.08
0.36
0.08
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
65.20
69.17
97.43
34.82
3.90
Others
2.77
9.86
2.22
3.90
4.46
Operating Profit
2447.98
2147.85
2465.56
1633.35
815.84
Interest
384.09
374.95
346.44
280.18
272.83
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
136.61
99.15
86.81
53.08
36.77
Other Interest
247.48
275.80
259.64
227.10
236.06
PBDT
2063.90
1772.91
2119.12
1353.18
543.01
Depreciation
381.57
335.48
264.63
229.84
202.98
Profit Before Taxation & Exceptional Items
1682.32
1437.43
1854.49
1123.33
340.03
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1682.32
1437.43
1854.49
1123.33
340.03
Provision for Tax
415.90
426.43
488.85
309.41
-4.92
Current Income Tax
340.99
312.31
447.86
245.86
38.67
Deferred Tax
77.47
116.86
38.55
64.08
24.36
Other taxes
-2.57
-2.75
2.45
-0.53
-67.95
Profit After Tax
1266.43
1011.00
1365.64
813.93
344.95
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
1266.43
1011.00
1365.64
813.93
344.95
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4703.50
3718.71
2376.97
1574.99
1241.99
Appropriations
5969.93
4729.72
3742.61
2388.92
1586.93
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
19.66
26.21
23.89
11.95
11.95
Equity Dividend %
15.00
15.00
20.00
20.00
10.00
Earnings Per Share
18.81
15.43
22.86
68.13
28.88
Adjusted EPS
18.81
15.43
22.86
13.63
5.78