Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4573.56
4225.36
3724.41
3311.19
2130.64
Sales
4550.60
4211.46
3711.65
3301.28
2121.56
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
22.78
13.40
11.71
9.00
8.31
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.18
0.50
1.05
0.91
0.77
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4573.56
4225.36
3724.41
3311.19
2130.64
Increase/Decrease in Stock
-48.27
-31.92
-62.39
-60.50
9.02
Raw Material Consumed
2143.92
2082.60
1915.44
1680.38
990.70
Opening Raw Materials
407.12
432.22
369.44
274.37
225.92
Purchases Raw Materials
1970.00
1842.50
1786.37
1569.22
906.72
Closing Raw Materials
433.61
407.12
432.22
368.92
274.37
Other Direct Purchases / Brought in cost
200.41
215.00
191.84
205.70
132.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
158.08
150.47
140.86
123.40
90.51
Electricity & Power
158.08
150.47
140.86
123.40
90.51
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
632.70
545.57
509.52
450.19
354.99
Salaries, Wages & Bonus
537.75
462.90
430.88
382.51
302.08
Contributions to EPF & Pension Funds
47.93
39.84
41.66
37.92
33.68
Workmen and Staff Welfare Expenses
47.02
42.84
36.99
29.77
19.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
732.02
666.31
564.34
498.64
324.46
Sub-contracted / Out sourced services
326.35
310.32
244.26
232.92
155.88
Processing Charges
156.38
129.93
114.65
94.99
60.27
Repairs and Maintenance
101.04
89.53
88.66
72.64
53.00
Packing Material Consumed
47.42
52.48
46.19
40.60
22.20
Other Mfg Exp
100.83
84.06
70.59
57.49
33.11
General and Administration Expenses
193.63
173.34
171.25
130.23
93.04
Rent , Rates & Taxes
36.44
30.83
27.09
25.48
22.35
Insurance
11.15
9.53
8.70
6.36
5.28
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
61.23
53.76
51.62
41.99
32.38
Traveling and conveyance
80.14
75.26
79.40
52.88
29.45
Other Administration
4.68
3.96
4.44
3.53
3.58
Selling and Distribution Expenses
73.08
67.93
58.61
55.12
40.51
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
73.08
67.93
58.61
55.12
40.51
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
139.72
123.19
102.60
94.30
85.65
Bad debts /advances written off
3.16
8.03
1.40
1.95
6.27
Provision for doubtful debts
16.40
9.70
NA
5.03
15.20
Losson disposal of fixed assets(net)
5.89
6.37
0.10
0.19
NA
Losson foreign exchange fluctuations
0.27
0.77
12.80
12.08
1.77
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
114.00
98.32
88.30
75.06
62.41
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4024.89
3777.49
3400.24
2971.75
1988.86
Operating Profit (Excl OI)
548.67
447.87
324.18
339.44
141.77
Other Income
37.38
50.91
35.95
41.68
104.06
Interest Received
8.69
17.05
10.32
6.60
1.16
Dividend Received
NA
NA
NA
0.01
NA
Profit on sale of Fixed Assets
NA
2.09
1.20
3.28
59.05
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.67
1.08
10.19
2.32
10.14
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
26.02
30.69
14.23
29.48
33.73
Operating Profit
586.05
498.78
360.12
381.13
245.84
Interest
103.99
84.54
97.94
83.72
101.27
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
86.81
80.01
90.64
65.11
80.37
Intereston Fixed deposits
11.36
3.18
6.12
17.09
20.90
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
5.81
1.36
1.18
1.53
0.00
PBDT
482.06
414.24
262.18
297.40
144.57
Depreciation
171.88
146.43
125.83
104.61
87.22
Profit Before Taxation & Exceptional Items
310.18
267.80
136.35
192.79
57.35
Exceptional Income / Expenses
NA
NA
23.86
NA
NA
Profit Before Tax
316.69
269.61
161.27
192.79
57.35
Provision for Tax
70.68
81.76
64.76
61.39
6.58
Current Income Tax
30.67
69.74
21.62
49.68
15.20
Deferred Tax
40.56
12.01
43.13
9.52
-7.56
Other taxes
-0.55
0.00
0.00
2.19
-1.06
Profit After Tax
246.02
187.86
96.51
131.41
50.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
0.31
-0.82
-0.56
0.68
Share of Associate
NA
NA
NA
6.23
1.09
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
246.20
188.16
95.69
137.08
52.54
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1988.88
1811.12
1725.03
1596.83
1553.78
Appropriations
2235.08
1999.28
1820.72
1733.91
1606.32
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
19.50
10.40
9.60
8.88
9.49
Equity Dividend %
15.00
15.00
8.00
8.00
6.00
Earnings Per Share
18.94
14.47
7.97
11.42
4.38
Adjusted EPS
18.94
14.47
7.97
11.42
4.38