Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1051.43
894.82
744.30
592.81
524.59
Sales
893.16
758.69
611.65
482.02
393.84
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
157.93
135.77
131.74
109.97
125.57
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.34
0.35
0.91
0.82
5.18
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1051.44
894.82
743.85
592.05
524.59
Increase/Decrease in Stock
-4.19
4.17
3.57
-12.78
43.63
Raw Material Consumed
526.39
428.33
362.82
300.31
200.92
Opening Raw Materials
71.14
55.35
66.59
52.89
53.74
Purchases Raw Materials
565.61
428.82
334.15
293.89
171.56
Closing Raw Materials
116.85
71.14
55.35
66.59
52.89
Other Direct Purchases / Brought in cost
6.49
15.30
17.44
20.12
28.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.40
6.18
5.40
4.76
3.96
Electricity & Power
6.40
6.18
5.40
4.76
3.96
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
155.66
126.89
95.73
81.56
76.77
Salaries, Wages & Bonus
147.10
119.48
88.63
77.45
72.73
Contributions to EPF & Pension Funds
4.85
3.96
4.09
2.45
2.35
Workmen and Staff Welfare Expenses
3.71
3.46
3.02
1.66
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
76.45
70.01
61.70
48.70
39.06
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
23.55
22.36
14.70
14.92
8.41
Repairs and Maintenance
27.37
32.24
25.98
19.51
21.91
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
25.53
15.41
21.02
14.26
8.74
General and Administration Expenses
84.86
70.17
67.55
50.32
44.46
Rent , Rates & Taxes
4.74
4.55
4.06
4.40
4.67
Insurance
1.37
1.56
1.08
1.18
1.44
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
23.42
22.67
15.62
18.36
20.53
Traveling and conveyance
26.60
17.12
13.16
3.45
3.29
Other Administration
28.72
24.27
33.65
22.93
14.53
Selling and Distribution Expenses
48.48
32.26
30.62
24.46
28.17
Advertisement & Sales Promotion
1.20
0.25
0.54
0.19
0.20
Sales Commissions & Incentives
11.07
1.00
1.54
5.29
4.55
Freight and Forwarding
33.33
26.76
24.34
18.98
17.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.88
4.24
4.20
0.00
5.56
Miscellaneous Expenses
30.77
44.03
19.56
20.24
18.14
Bad debts /advances written off
NA
NA
NA
0.17
NA
Provision for doubtful debts
NA
2.18
NA
0.69
NA
Losson disposal of fixed assets(net)
2.15
0.22
NA
0.02
0.14
Losson foreign exchange fluctuations
NA
NA
0.01
NA
0.05
Losson sale of non-trade current investments
8.13
3.03
0.83
0.65
NA
Other Miscellaneous Expenses
20.49
38.59
18.73
18.70
17.94
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
924.82
782.03
646.97
517.57
455.10
Operating Profit (Excl OI)
126.62
112.79
96.88
74.48
69.49
Other Income
50.08
65.26
16.93
15.07
10.76
Interest Received
19.75
12.62
7.05
4.62
4.32
Dividend Received
0.45
0.72
0.28
0.66
NA
Profit on sale of Fixed Assets
NA
NA
0.28
NA
NA
Profits on sale of Investments
0.94
13.51
1.47
NA
0.23
Provision Written Back
1.68
0.36
1.29
2.68
4.15
Foreign Exchange Gains
0.31
0.80
0.40
0.08
0.02
Others
26.96
37.24
6.16
7.04
2.05
Operating Profit
176.70
178.05
113.81
89.55
80.25
Interest
14.52
11.09
8.20
8.60
8.05
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
0.08
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.48
4.34
4.44
4.03
3.13
Other Interest
7.04
6.74
3.76
4.57
4.84
PBDT
162.18
166.96
105.61
80.95
72.20
Depreciation
21.28
12.36
12.77
13.95
15.99
Profit Before Taxation & Exceptional Items
140.91
154.60
92.84
67.00
56.21
Exceptional Income / Expenses
193.19
NA
-2.60
NA
NA
Profit Before Tax
334.09
154.60
90.25
67.00
56.21
Provision for Tax
62.28
42.03
21.82
16.71
6.01
Current Income Tax
54.03
37.64
21.57
11.03
10.65
Deferred Tax
9.11
4.02
-1.36
5.85
-4.31
Other taxes
-0.85
0.37
1.61
-0.16
-0.34
Profit After Tax
271.81
112.58
68.43
50.29
50.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-65.49
-22.95
-13.90
-8.78
-7.23
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
206.32
89.63
54.53
41.51
42.98
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
426.96
373.18
343.36
322.13
296.27
Appropriations
633.28
462.81
397.89
363.64
339.25
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
-13.04
-0.52
-4.29
-1.48
-4.63
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
80.91
35.15
21.38
16.28
16.85
Adjusted EPS
80.91
35.15
21.38
16.28
16.85