Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4750.31
4198.57
5156.71
4140.43
2907.06
Sales
4750.31
4198.57
5156.71
4140.43
2907.06
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4750.31
4198.57
5156.71
4140.43
2907.06
Increase/Decrease in Stock
-22.27
-16.23
10.60
-12.06
34.03
Raw Material Consumed
3455.65
2843.79
3815.02
3197.14
2150.60
Opening Raw Materials
364.71
280.07
271.47
188.68
NA
Purchases Raw Materials
3498.59
2901.29
3763.22
3225.94
2321.07
Closing Raw Materials
415.57
364.71
280.07
271.47
188.68
Other Direct Purchases / Brought in cost
7.92
27.14
60.40
53.99
18.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
325.94
259.53
250.52
203.89
195.43
Electricity & Power
286.56
229.40
223.86
178.95
174.25
Oil, Fuel & Natural gas
36.36
26.94
23.47
22.96
19.12
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
3.02
3.19
3.19
1.98
2.06
Employee Cost
110.77
85.52
72.93
66.34
55.72
Salaries, Wages & Bonus
99.44
77.41
65.14
60.18
50.55
Contributions to EPF & Pension Funds
5.35
4.65
4.45
3.75
3.59
Workmen and Staff Welfare Expenses
2.93
0.83
1.09
0.49
0.29
Other Employees Cost
3.05
2.63
2.25
1.92
1.29
Other Manufacturing Expenses
191.51
201.55
197.69
168.95
175.71
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
23.16
20.65
20.58
13.66
18.17
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
168.35
180.90
177.11
155.29
157.54
General and Administration Expenses
39.17
39.30
21.77
12.98
10.41
Rent , Rates & Taxes
12.29
11.42
0.62
0.21
1.31
Insurance
6.36
6.21
6.72
1.28
0.78
Printing and stationery
0.51
0.40
0.33
0.30
0.37
Professional and legal fees
6.60
9.76
4.79
4.59
2.84
Traveling and conveyance
2.00
1.63
0.42
0.24
0.73
Other Administration
11.41
9.88
8.89
6.36
4.38
Selling and Distribution Expenses
10.67
7.62
11.47
15.07
5.67
Advertisement & Sales Promotion
1.37
0.68
1.18
0.39
0.32
Sales Commissions & Incentives
9.30
6.94
10.29
14.68
5.35
Freight and Forwarding
NA
NA
NA
NA
NA
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
11.82
8.08
5.01
3.82
2.95
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
0.11
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
11.82
8.08
5.01
3.71
2.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4123.26
3429.16
4385.01
3656.13
2630.52
Operating Profit (Excl OI)
627.05
769.41
771.70
484.30
276.54
Other Income
38.29
44.13
17.50
3.40
2.26
Interest Received
35.21
35.19
17.41
3.39
2.09
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.03
NA
0.09
Profits on sale of Investments
NA
4.28
NA
NA
NA
Provision Written Back
NA
NA
0.06
0.01
0.08
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.08
4.66
0.00
0.00
0.00
Operating Profit
665.34
813.54
789.20
487.70
278.80
Interest
20.41
28.96
34.81
43.99
62.08
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
13.95
22.64
28.04
37.67
58.19
Intereston Fixed deposits
NA
NA
0.03
NA
NA
Bank Charges etc
4.88
4.63
4.92
4.50
2.25
Other Interest
1.58
1.69
1.82
1.82
1.64
PBDT
644.93
784.58
754.39
443.71
216.72
Depreciation
79.29
58.42
64.41
71.82
72.66
Profit Before Taxation & Exceptional Items
565.64
726.16
689.98
371.89
144.06
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
588.20
759.07
718.84
385.31
158.51
Provision for Tax
147.33
184.99
178.87
98.27
48.66
Current Income Tax
125.37
184.93
178.06
95.09
39.30
Deferred Tax
19.85
0.06
0.81
3.18
9.36
Other taxes
2.11
0.00
0.00
0.00
0.00
Profit After Tax
440.87
574.08
539.97
287.04
109.85
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
440.87
574.08
539.97
287.04
109.85
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1564.66
1188.60
648.07
360.85
250.99
Appropriations
2005.53
1762.68
1188.04
647.89
360.84
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
-1.98
198.02
-0.56
-0.18
-0.01
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.37
23.22
109.22
58.06
22.22
Adjusted EPS
13.37
23.22
21.84
11.61
4.44