Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38497.60
17708.41
18672.10
28807.51
40574.18
Sales
38404.71
17492.14
18492.96
28652.68
40274.86
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
18.17
0.15
0.01
110.90
27.54
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
74.73
216.12
179.13
43.93
271.78
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
38497.60
17708.41
18672.10
28807.51
40574.18
Increase/Decrease in Stock
-1244.19
45.32
-627.70
-90.75
316.83
Raw Material Consumed
39317.98
17214.47
19044.19
28441.72
39680.36
Opening Raw Materials
46.23
42.01
8.39
71.99
15.29
Purchases Raw Materials
130.59
2931.51
2605.54
8660.49
4143.40
Closing Raw Materials
27.53
46.23
42.01
8.39
71.99
Other Direct Purchases / Brought in cost
39168.69
14287.18
16472.27
19717.63
35593.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.01
2.14
0.98
2.88
4.19
Electricity & Power
2.01
2.14
0.98
2.88
4.19
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
69.52
52.06
48.79
93.21
84.30
Salaries, Wages & Bonus
61.94
46.53
44.25
87.31
77.30
Contributions to EPF & Pension Funds
1.84
1.72
1.67
2.94
3.01
Workmen and Staff Welfare Expenses
3.23
2.71
1.34
1.47
0.90
Other Employees Cost
2.51
1.10
1.53
1.49
3.09
Other Manufacturing Expenses
18.46
15.19
4.28
3.73
1.24
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
18.46
15.19
4.28
3.73
1.24
General and Administration Expenses
70.25
52.93
47.12
73.55
49.73
Rent , Rates & Taxes
10.79
8.35
3.96
9.22
10.63
Insurance
0.50
0.37
0.42
0.62
4.20
Printing and stationery
0.65
0.45
0.31
0.55
0.29
Professional and legal fees
27.53
26.02
24.99
40.18
18.86
Traveling and conveyance
6.11
5.13
5.14
4.73
1.65
Other Administration
24.67
12.61
12.30
18.25
14.11
Selling and Distribution Expenses
25.01
22.94
3.71
9.89
92.47
Advertisement & Sales Promotion
7.11
5.04
1.78
4.13
44.44
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
10.00
7.51
0.57
4.20
1.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.90
10.40
1.36
1.55
46.47
Miscellaneous Expenses
4.80
1.93
7.53
0.63
41.23
Bad debts /advances written off
NA
0.50
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
4.33
NA
40.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.80
1.43
3.20
0.63
0.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38263.85
17406.98
18528.89
28534.86
40270.35
Operating Profit (Excl OI)
233.76
301.43
143.21
272.65
303.83
Other Income
283.99
46.92
101.50
155.62
180.72
Interest Received
40.72
23.83
26.35
12.91
58.99
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
2.59
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
99.28
NA
Provision Written Back
175.12
NA
NA
18.69
115.33
Foreign Exchange Gains
25.97
5.96
NA
13.55
NA
Others
42.18
14.53
75.14
11.20
6.40
Operating Profit
517.74
348.35
244.70
428.27
484.55
Interest
181.22
121.37
47.05
103.36
126.98
InterestonDebenture / Bonds
9.95
NA
NA
NA
NA
Interest on Term Loan
160.54
115.71
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.53
3.83
2.02
0.88
1.21
Other Interest
6.20
1.83
45.03
102.49
125.77
PBDT
336.52
226.98
197.66
324.91
357.57
Depreciation
21.09
16.88
13.77
24.44
14.67
Profit Before Taxation & Exceptional Items
315.43
210.10
183.88
300.47
342.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
315.43
210.10
183.88
300.47
342.90
Provision for Tax
126.96
112.52
6.58
10.35
3.99
Current Income Tax
130.90
52.82
12.28
24.76
14.73
Deferred Tax
-9.03
59.70
-5.70
-12.02
-9.96
Other taxes
5.09
0.00
0.00
-2.39
-0.77
Profit After Tax
188.46
97.58
177.30
290.12
338.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-4.74
-10.54
-13.39
-14.73
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
188.46
92.84
166.76
276.74
324.18
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1555.96
1487.33
1299.70
1024.36
297.21
Appropriations
1744.42
1580.17
1466.47
1301.10
621.39
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
66.74
24.21
-22.26
NA
-404.37
Equity Dividend %
NA
NA
1.00
1.00
1.00
Earnings Per Share
2.70
6.66
11.95
19.84
23.24
Adjusted EPS
2.70
1.33
2.39
3.97
4.65