Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14369.75
14750.68
16019.04
10737.66
8108.88
Sales
14023.26
14425.84
15628.63
10507.75
8074.23
Job Work/ Contract Receipts
35.01
54.83
97.03
121.09
34.65
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
311.48
270.01
293.38
108.82
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14369.75
14750.68
16019.04
10737.66
8108.88
Increase/Decrease in Stock
-3324.33
-787.50
-640.37
-3217.97
-1303.95
Raw Material Consumed
9369.22
6931.41
7675.95
6916.97
4693.57
Opening Raw Materials
2074.04
1704.05
1739.68
1279.50
703.39
Purchases Raw Materials
10026.93
7301.40
7640.32
7377.15
5269.68
Closing Raw Materials
2731.75
2074.04
1704.05
1739.68
1279.50
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.40
11.72
7.68
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
14.40
11.72
7.68
0.00
0.00
Employee Cost
736.15
751.41
689.03
485.04
324.43
Salaries, Wages & Bonus
634.18
673.35
533.46
400.02
287.38
Contributions to EPF & Pension Funds
39.55
32.09
28.78
12.99
8.62
Workmen and Staff Welfare Expenses
30.05
25.04
36.08
22.60
14.32
Other Employees Cost
32.37
20.93
90.71
49.43
14.11
Other Manufacturing Expenses
2457.56
2959.21
2948.53
2882.67
2027.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
177.63
665.08
719.01
731.79
570.88
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
68.87
96.30
135.62
117.41
66.41
Other Mfg Exp
2211.06
2197.83
2093.90
2033.47
1390.21
General and Administration Expenses
700.51
717.22
628.79
385.84
260.26
Rent , Rates & Taxes
80.75
63.94
73.81
70.40
46.41
Insurance
133.84
117.50
100.71
63.56
23.97
Printing and stationery
0.03
0.02
NA
NA
NA
Professional and legal fees
85.02
38.11
57.57
98.81
64.18
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
400.87
497.65
396.70
153.07
125.70
Selling and Distribution Expenses
337.93
295.31
307.63
198.38
130.51
Advertisement & Sales Promotion
10.59
37.03
57.79
30.51
17.59
Sales Commissions & Incentives
6.79
16.34
37.07
21.83
23.52
Freight and Forwarding
320.55
241.94
212.77
146.04
89.40
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
115.46
65.32
88.21
38.68
40.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.15
0.07
2.58
1.79
Losson foreign exchange fluctuations
54.09
5.27
0.07
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
61.37
59.90
88.07
36.10
38.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10406.90
10944.10
11705.45
7689.61
6173.02
Operating Profit (Excl OI)
3962.85
3806.58
4313.59
3048.05
1935.86
Other Income
160.62
302.47
85.69
73.41
266.13
Interest Received
119.12
121.50
266.97
37.15
18.07
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.63
55.40
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
0.01
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
50.04
-255.92
35.06
108.37
Others
39.87
75.53
74.64
1.20
139.68
Operating Profit
4123.47
4109.05
4399.28
3121.46
2201.99
Interest
1122.20
894.34
626.61
308.27
685.43
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
76.29
63.29
50.90
50.64
76.63
Other Interest
1045.91
831.05
575.71
257.63
608.80
PBDT
3001.27
3214.71
3772.67
2813.19
1516.56
Depreciation
1022.76
797.02
710.81
601.16
516.52
Profit Before Taxation & Exceptional Items
1978.51
2417.69
3061.86
2212.03
1000.04
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1978.51
2417.69
3076.61
2218.56
1000.04
Provision for Tax
378.79
743.35
908.15
696.77
297.08
Current Income Tax
438.09
479.48
725.76
394.10
230.28
Deferred Tax
-59.30
403.59
182.39
302.67
NA
Other taxes
0.00
-139.72
0.00
0.00
66.80
Profit After Tax
1599.72
1674.34
2168.46
1521.79
702.96
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-666.23
-388.30
-360.01
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
933.49
1286.04
1808.45
1521.79
702.96
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7480.59
6415.50
4844.89
3436.19
2745.23
Appropriations
8414.08
7701.54
6653.34
4957.98
3448.19
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
69.44
167.14
133.29
63.13
11.99
Equity Dividend %
7.50
12.50
25.00
15.00
5.00
Earnings Per Share
8.49
11.71
16.83
15.18
7.04
Adjusted EPS
8.49
11.71
16.83
15.18
7.04