Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
80788.40
70367.20
73080.00
68710.50
50232.80
Sales
79388.40
68576.10
71815.80
59767.30
48224.00
Job Work/ Contract Receipts
721.70
99.20
166.00
1730.10
1472.50
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
678.30
1691.90
1098.20
7213.10
536.30
Less: Excise Duty
7746.90
6397.60
6640.40
7855.40
5171.80
Net Sales
72713.20
63708.00
66185.80
60855.10
45061.00
Increase/Decrease in Stock
540.30
-935.70
657.00
-2104.90
-532.50
Raw Material Consumed
41667.20
35787.90
31955.40
25996.30
18547.30
Opening Raw Materials
2247.80
2173.40
2817.20
2788.00
2518.40
Purchases Raw Materials
42322.50
33822.80
28172.20
23316.70
16374.50
Closing Raw Materials
5100.40
2247.80
2173.40
2817.20
2788.00
Other Direct Purchases / Brought in cost
2197.30
2039.50
3139.40
2708.80
2442.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4860.50
4574.20
5917.40
4352.20
3182.30
Electricity & Power
1568.60
1528.00
1445.20
1173.80
1313.70
Oil, Fuel & Natural gas
3104.40
2869.00
4309.10
3033.30
1728.70
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
187.50
177.20
163.10
145.10
139.90
Employee Cost
4224.20
4037.40
3853.30
3569.60
3713.80
Salaries, Wages & Bonus
3634.80
3490.90
3266.10
2948.20
3130.50
Contributions to EPF & Pension Funds
273.70
248.90
240.80
329.30
269.90
Workmen and Staff Welfare Expenses
244.80
274.20
346.40
292.10
313.40
Other Employees Cost
70.90
23.40
0.00
0.00
0.00
Other Manufacturing Expenses
6580.90
6993.80
8327.80
7749.60
7447.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
450.30
595.50
807.20
528.80
594.70
Repairs and Maintenance
1086.50
1130.70
1513.60
1422.30
1145.10
Packing Material Consumed
506.40
452.30
532.90
452.70
425.30
Other Mfg Exp
4537.70
4815.30
5474.10
5345.80
5281.90
General and Administration Expenses
756.40
576.80
411.30
534.90
522.80
Rent , Rates & Taxes
43.10
23.50
10.30
17.30
13.00
Insurance
180.50
191.80
130.40
113.50
129.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
210.40
128.60
114.20
186.40
185.10
Traveling and conveyance
63.40
48.60
43.80
29.30
34.70
Other Administration
259.00
184.30
112.60
188.40
161.00
Selling and Distribution Expenses
3742.60
2696.10
4002.30
3429.10
2211.20
Advertisement & Sales Promotion
47.50
61.80
35.70
71.80
37.50
Sales Commissions & Incentives
63.50
52.00
79.30
90.40
155.30
Freight and Forwarding
3631.60
2582.30
3887.30
3266.90
2017.80
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
0.60
Miscellaneous Expenses
370.60
235.90
171.60
127.20
153.80
Bad debts /advances written off
113.00
17.20
0.40
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
39.90
NA
NA
NA
Losson foreign exchange fluctuations
52.20
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
205.40
178.80
171.20
127.20
153.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
62742.70
53966.40
55296.10
43654.00
35245.70
Operating Profit (Excl OI)
9970.50
9741.60
10889.70
17201.10
9815.30
Other Income
175.20
108.50
8.60
7.70
7.00
Interest Received
149.50
70.90
NA
NA
0.00
Dividend Received
NA
NA
0.50
NA
0.20
Profit on sale of Fixed Assets
2.70
NA
2.30
5.80
3.40
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
33.80
NA
NA
NA
Others
23.00
3.80
5.80
1.90
3.40
Operating Profit
10145.70
9850.10
10898.30
17208.80
9822.30
Interest
2754.40
2114.70
1682.80
1023.30
863.70
InterestonDebenture / Bonds
NA
NA
NA
NA
25.50
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
159.10
118.00
72.10
83.00
96.60
Other Interest
2595.30
1996.70
1610.70
940.30
741.60
PBDT
7391.30
7735.40
9215.50
16185.50
8958.60
Depreciation
4342.70
3781.30
3104.50
2464.00
2313.10
Profit Before Taxation & Exceptional Items
3048.60
3954.10
6111.00
13721.50
6645.50
Exceptional Income / Expenses
23.70
NA
NA
NA
NA
Profit Before Tax
3072.30
3954.10
6111.00
13721.50
6645.50
Provision for Tax
-236.40
-210.50
658.70
1862.50
1293.30
Current Income Tax
548.30
697.20
1073.50
2408.00
1160.30
Deferred Tax
-192.20
-210.50
159.60
224.50
231.00
Other taxes
-592.50
-697.20
-574.40
-770.00
-98.00
Profit After Tax
3308.70
4164.60
5452.30
11859.00
5352.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-2.30
-117.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3308.70
4164.60
5452.30
11856.70
5234.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33009.60
29808.80
25818.90
23880.60
19311.80
Appropriations
36318.30
33973.40
31271.20
35737.30
24546.50
General Reserves
340.90
420.00
550.00
1290.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
362.50
543.80
549.90
7903.50
734.70
Equity Dividend %
20.00
20.00
50.00
70.00
60.00
Earnings Per Share
9.13
11.49
15.04
32.71
30.04
Adjusted EPS
9.13
11.49
15.04
32.71
15.02