Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20196.89
18940.43
23675.87
19616.47
15091.07
Sales
19981.79
18886.54
23531.15
19427.82
14996.82
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
21.79
22.77
32.64
24.49
30.16
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
193.31
31.12
112.07
164.16
64.09
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20196.89
18940.43
23675.87
19616.47
15091.07
Increase/Decrease in Stock
424.46
125.25
144.49
-16.73
323.41
Raw Material Consumed
10751.41
9707.43
11956.76
9987.73
7125.99
Opening Raw Materials
782.75
580.90
1062.59
637.62
512.36
Purchases Raw Materials
11123.18
9909.28
11468.06
10382.87
7251.25
Closing Raw Materials
1425.11
782.75
580.90
1062.59
637.62
Other Direct Purchases / Brought in cost
270.59
NA
7.01
29.83
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3693.12
3950.38
4236.19
3072.07
2152.39
Electricity & Power
3693.12
3950.38
4236.19
3072.07
2152.39
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
1809.52
1652.72
1824.59
1706.37
1497.13
Salaries, Wages & Bonus
1493.03
1362.51
1573.46
1426.45
1277.22
Contributions to EPF & Pension Funds
179.00
155.25
143.59
140.84
129.30
Workmen and Staff Welfare Expenses
78.31
72.64
64.70
74.63
48.72
Other Employees Cost
59.18
62.33
42.84
64.44
41.89
Other Manufacturing Expenses
1259.88
1271.90
1365.72
1167.47
1025.41
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
7.69
13.20
12.30
11.03
14.32
Repairs and Maintenance
558.54
535.90
488.01
483.28
435.84
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
693.65
722.80
865.42
673.16
575.25
General and Administration Expenses
118.26
105.60
117.51
99.69
95.84
Rent , Rates & Taxes
41.76
36.53
36.40
32.53
28.02
Insurance
67.07
60.20
72.60
61.70
62.89
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
0.05
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
9.38
8.88
8.52
5.47
4.93
Selling and Distribution Expenses
827.05
792.00
763.63
760.68
505.09
Advertisement & Sales Promotion
8.29
12.87
5.96
28.56
5.38
Sales Commissions & Incentives
47.19
52.37
58.13
47.43
34.87
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
771.57
726.76
699.54
654.18
464.85
Other Selling Expenses
0.00
0.00
0.00
30.51
0.00
Miscellaneous Expenses
250.58
199.58
275.72
223.67
203.74
Bad debts /advances written off
20.95
0.05
0.16
1.88
NA
Provision for doubtful debts
1.62
NA
NA
3.40
NA
Losson disposal of fixed assets(net)
NA
NA
NA
1.66
NA
Losson foreign exchange fluctuations
NA
NA
3.10
NA
0.08
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
228.00
199.53
272.46
216.73
203.66
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19134.27
17804.86
20684.61
17000.95
12929.01
Operating Profit (Excl OI)
1062.62
1135.57
2991.26
2615.52
2162.07
Other Income
454.74
374.62
288.92
380.97
259.91
Interest Received
78.50
100.99
65.50
28.55
72.55
Dividend Received
61.63
56.18
52.25
90.85
3.09
Profit on sale of Fixed Assets
0.11
4.59
0.65
4.71
0.45
Profits on sale of Investments
NA
92.45
40.32
47.21
77.32
Provision Written Back
NA
1.39
9.76
26.57
4.18
Foreign Exchange Gains
6.45
6.87
9.58
1.24
11.51
Others
308.05
112.16
110.87
181.84
90.82
Operating Profit
1517.36
1510.19
3280.19
2996.48
2421.98
Interest
23.94
19.02
41.24
134.71
273.72
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
19.91
10.48
12.68
10.20
14.74
Other Interest
4.03
8.53
28.56
124.51
258.98
PBDT
1493.42
1491.18
3238.95
2861.77
2148.26
Depreciation
807.45
756.51
671.00
639.63
612.41
Profit Before Taxation & Exceptional Items
685.97
734.67
2567.95
2222.15
1535.85
Exceptional Income / Expenses
-248.25
-49.48
-110.38
NA
-95.35
Profit Before Tax
437.72
685.19
2457.58
2222.15
1440.51
Provision for Tax
109.99
142.24
621.75
542.84
289.40
Current Income Tax
97.61
169.39
650.68
591.79
386.88
Deferred Tax
14.06
-30.00
-24.03
-48.55
-80.34
Other taxes
-1.69
2.85
-4.90
-0.40
-17.14
Profit After Tax
327.73
542.95
1835.83
1679.31
1151.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.85
-8.93
-46.11
-33.34
-63.20
Share of Associate
-62.06
217.03
69.86
776.11
261.77
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
258.82
751.05
1859.58
2422.08
1349.68
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4581.70
5145.36
4871.57
3807.85
3458.17
Appropriations
4840.51
5896.41
6731.15
6229.92
4807.85
General Reserves
1000.00
1000.00
1000.00
1000.00
1000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
193.73
314.71
585.79
358.36
NA
Equity Dividend %
40.00
50.00
100.00
200.00
100.00
Earnings Per Share
1.91
5.54
13.72
17.87
49.79
Adjusted EPS
1.91
5.54
13.72
17.87
9.96