Particulars
Mar 2025
Mar 2024
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11253.00
10764.80
6614.80
4476.80
5263.60
Sales
10928.50
10431.50
6564.60
4448.70
5226.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
276.40
275.60
5.40
8.70
15.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
48.10
57.70
44.80
19.40
22.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11226.80
10736.20
6614.80
4476.80
5263.60
Increase/Decrease in Stock
-93.10
178.00
-99.00
-118.90
-5.80
Raw Material Consumed
7345.90
6707.40
4797.50
3356.70
3687.20
Opening Raw Materials
784.60
557.40
204.40
319.00
218.50
Purchases Raw Materials
6368.10
6253.00
4385.20
3147.40
3722.40
Closing Raw Materials
524.10
784.60
377.10
204.40
319.00
Other Direct Purchases / Brought in cost
717.30
681.60
585.00
94.70
65.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
186.90
173.50
145.50
103.70
113.30
Electricity & Power
186.90
173.50
145.50
103.70
113.30
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
1106.10
1000.80
486.60
377.00
425.40
Salaries, Wages & Bonus
927.50
836.10
408.60
320.90
348.60
Contributions to EPF & Pension Funds
57.40
58.40
27.80
22.60
29.70
Workmen and Staff Welfare Expenses
94.60
86.60
42.50
25.40
42.40
Other Employees Cost
26.60
19.70
7.70
8.10
4.70
Other Manufacturing Expenses
550.40
539.40
229.00
165.30
184.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
302.20
313.30
73.20
51.70
57.80
Repairs and Maintenance
35.70
39.50
17.50
12.40
13.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
212.50
186.60
138.30
101.20
112.80
General and Administration Expenses
420.00
390.70
186.40
130.20
149.10
Rent , Rates & Taxes
63.50
65.40
31.30
6.30
10.90
Insurance
13.60
13.90
4.20
4.40
5.00
Printing and stationery
11.80
15.80
6.00
5.70
8.60
Professional and legal fees
114.00
89.30
37.70
33.10
22.00
Traveling and conveyance
128.90
126.30
46.70
28.30
70.40
Other Administration
88.20
80.00
60.50
52.40
32.20
Selling and Distribution Expenses
459.90
407.00
166.30
92.60
121.90
Advertisement & Sales Promotion
42.50
65.80
3.10
3.30
14.50
Sales Commissions & Incentives
38.60
22.60
5.40
4.60
NA
Freight and Forwarding
353.80
293.90
141.00
68.70
82.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.00
24.70
16.80
16.00
24.90
Miscellaneous Expenses
214.90
148.70
98.00
151.70
165.40
Bad debts /advances written off
11.60
8.70
2.40
75.70
3.60
Provision for doubtful debts
50.00
19.00
10.60
7.20
57.60
Losson disposal of fixed assets(net)
0.10
NA
3.10
13.20
1.00
Losson foreign exchange fluctuations
0.60
0.40
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
5.90
Other Miscellaneous Expenses
152.60
120.60
81.90
55.60
97.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10191.00
9545.50
6010.30
4258.30
4840.70
Operating Profit (Excl OI)
1035.80
1190.70
604.50
218.50
422.90
Other Income
188.00
194.00
54.80
73.90
90.30
Interest Received
59.30
37.40
8.60
6.10
9.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
4.60
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
0.20
Provision Written Back
2.90
33.70
7.00
9.60
5.60
Foreign Exchange Gains
43.40
35.50
10.00
19.60
33.00
Others
82.40
82.80
29.20
38.60
41.60
Operating Profit
1223.80
1384.70
659.30
292.40
513.20
Interest
61.90
55.40
58.00
81.60
100.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
21.50
31.40
24.20
48.70
68.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
16.50
14.60
20.80
17.50
19.10
Other Interest
23.90
9.40
13.00
15.40
13.00
PBDT
1161.90
1329.30
601.30
210.80
412.80
Depreciation
182.20
158.20
109.00
111.70
107.50
Profit Before Taxation & Exceptional Items
979.70
1171.10
492.30
99.10
305.30
Exceptional Income / Expenses
-113.90
NA
89.80
-239.70
NA
Profit Before Tax
865.80
1171.10
582.10
-140.60
305.30
Provision for Tax
265.30
306.50
130.50
-36.80
44.10
Current Income Tax
265.60
294.50
147.30
13.90
98.90
Deferred Tax
-0.30
6.40
-16.80
-52.60
-42.00
Other taxes
0.00
5.60
0.00
1.90
-12.80
Profit After Tax
600.50
864.60
451.60
-103.80
261.20
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
600.50
864.60
451.60
-103.80
261.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2066.30
1907.50
750.20
877.10
867.70
Appropriations
2666.80
2772.10
1201.80
773.30
1128.90
General Reserves
63.30
79.30
NA
28.30
23.90
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
18.17
Other Appropriation
259.70
626.50
6.10
-5.20
121.34
Equity Dividend %
200.00
185.00
125.00
NA
65.00
Earnings Per Share
34.51
63.57
33.21
-7.63
19.21
Adjusted EPS
34.51
63.57
33.21
-7.63
19.21