Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
100366.28
97984.62
81004.82
59989.84
49916.96
Sales
7074.43
4014.11
4407.56
2892.93
1527.92
Job Work/ Contract Receipts
69500.98
73082.15
57958.84
41265.36
36431.78
Processing Charges / Service Income
13163.48
12473.67
11170.62
9922.01
8214.25
Revenue from property development
3.80
76.82
156.40
NA
NA
Other Operational Income
10623.59
8337.88
7311.40
5909.54
3743.01
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
100366.28
97984.62
81004.82
59989.84
49916.96
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
29786.87
35919.64
26622.70
15203.77
12909.01
Opening Raw Materials
4319.37
2953.40
1830.19
1693.59
1510.37
Purchases Raw Materials
27535.08
34827.11
24127.06
13697.29
12527.18
Closing Raw Materials
3477.16
4319.37
2953.40
1830.19
1693.59
Other Direct Purchases / Brought in cost
1409.58
2458.50
3618.86
1643.08
565.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2455.69
3384.78
3711.63
2847.03
2013.02
Electricity & Power
316.69
296.82
228.83
154.86
141.79
Oil, Fuel & Natural gas
2139.00
3087.96
3482.80
2692.16
1871.23
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
4461.82
4386.77
3878.21
3541.41
3210.37
Salaries, Wages & Bonus
4047.76
3973.67
3538.38
3215.95
2923.26
Contributions to EPF & Pension Funds
313.07
321.33
269.36
270.54
234.70
Workmen and Staff Welfare Expenses
100.99
91.77
70.47
54.92
52.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30308.28
28057.54
24481.75
18374.56
13108.83
Sub-contracted / Out sourced services
25926.39
22629.35
19149.54
14233.00
10350.81
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
473.54
468.70
568.86
384.11
341.03
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3908.36
4959.49
4763.35
3757.45
2417.00
General and Administration Expenses
2458.95
2505.71
1959.90
1586.58
1463.90
Rent , Rates & Taxes
443.73
416.00
269.95
218.66
220.74
Insurance
347.00
368.42
308.84
246.87
258.06
Printing and stationery
37.28
75.78
53.65
33.97
35.61
Professional and legal fees
1068.93
1128.75
907.34
737.51
649.89
Traveling and conveyance
223.23
189.23
119.93
69.66
38.68
Other Administration
338.78
327.53
300.20
279.91
260.93
Selling and Distribution Expenses
187.33
12.04
41.13
14.85
23.17
Advertisement & Sales Promotion
187.33
12.04
15.54
14.85
23.17
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
25.59
0.00
0.00
Miscellaneous Expenses
1506.38
1203.11
621.66
531.04
1833.68
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
610.03
463.48
26.40
1.00
33.91
Losson disposal of fixed assets(net)
NA
15.38
0.11
NA
8.18
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
896.35
724.26
595.15
530.04
1791.59
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
71165.32
75469.61
61316.97
42099.24
34561.98
Operating Profit (Excl OI)
29200.96
22515.02
19687.85
17890.60
15354.99
Other Income
1687.94
2068.31
1346.40
1482.41
1301.76
Interest Received
1151.61
1250.03
957.47
1000.59
619.89
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
124.05
13.24
20.98
39.04
9.48
Profits on sale of Investments
46.07
NA
2.72
1.47
4.96
Provision Written Back
NA
NA
44.17
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
366.22
805.04
321.07
441.32
667.44
Operating Profit
30888.90
24583.32
21034.25
19373.01
16656.74
Interest
12453.11
13103.92
11038.27
10037.53
9695.99
InterestonDebenture / Bonds
NA
NA
NA
NA
152.78
Interest on Term Loan
8532.56
8119.71
6850.19
6043.98
6011.42
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
363.91
463.53
513.13
246.97
211.40
Other Interest
3556.64
4520.68
3674.96
3746.58
3320.39
PBDT
18435.80
11479.40
9995.98
9335.48
6960.75
Depreciation
2897.08
3666.34
3410.83
3382.30
2758.68
Profit Before Taxation & Exceptional Items
15538.71
7813.06
6585.15
5953.18
4202.07
Exceptional Income / Expenses
NA
1069.22
-720.00
3260.00
NA
Profit Before Tax
15547.82
8699.66
5881.88
9322.10
4376.51
Provision for Tax
-1787.87
3487.41
2942.44
1608.04
1641.70
Current Income Tax
2867.50
2627.48
1806.83
1298.26
1673.85
Deferred Tax
-4617.26
873.97
1180.20
4.66
157.85
Other taxes
-38.11
-14.05
-44.58
305.12
-190.01
Profit After Tax
17335.69
5212.25
2939.44
7714.06
2734.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-394.66
-181.46
-15.22
71.55
27.42
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16941.03
5030.80
2924.22
7785.61
2762.22
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12827.19
7794.78
4847.02
-2951.43
-5711.80
Appropriations
29768.22
12825.58
7771.24
4834.18
-2949.58
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
-13.80
-1.61
-23.55
-12.84
1.85
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
60.35
17.92
10.42
27.73
9.84
Adjusted EPS
60.35
17.92
10.42
27.73
9.84