Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
57109.00
48099.10
55163.50
51480.50
37634.50
Sales
54893.60
46861.90
52695.10
48922.90
36651.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1482.00
660.60
1856.90
1991.10
548.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
733.40
576.60
611.50
566.50
434.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
55833.50
47256.80
54275.20
50808.90
37314.70
Increase/Decrease in Stock
-1299.50
1492.60
353.50
-2073.30
-604.20
Raw Material Consumed
28755.60
23612.80
28286.30
27959.60
17556.20
Opening Raw Materials
1552.20
1528.50
2006.90
1557.70
1121.20
Purchases Raw Materials
28175.60
22049.60
25563.30
26449.70
16458.20
Closing Raw Materials
1673.60
1552.20
1528.50
2006.90
1557.70
Other Direct Purchases / Brought in cost
701.40
1586.90
2244.60
1959.10
1534.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6524.00
5532.20
6475.60
5101.40
3092.70
Electricity & Power
6524.00
5532.20
6475.60
5101.40
3092.70
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
4546.10
3980.30
3701.90
3425.40
3103.60
Salaries, Wages & Bonus
4123.80
3595.00
3337.60
3113.50
2841.70
Contributions to EPF & Pension Funds
267.30
254.80
233.20
211.90
187.80
Workmen and Staff Welfare Expenses
155.00
130.50
131.10
100.00
74.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5588.70
4314.90
5617.30
5634.90
3634.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1014.80
928.10
936.00
932.10
989.60
Repairs and Maintenance
1776.60
1443.30
1385.80
1425.10
1155.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2797.30
1943.50
3295.50
3277.70
1489.10
General and Administration Expenses
611.00
595.30
526.90
384.00
321.20
Rent , Rates & Taxes
95.60
62.60
53.00
36.70
36.30
Insurance
246.60
279.30
248.90
182.60
148.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
229.00
217.10
192.80
135.60
107.20
Other Administration
39.80
36.30
32.20
29.10
29.10
Selling and Distribution Expenses
70.50
62.10
75.20
104.20
54.60
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
70.50
62.10
75.20
104.20
54.60
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
0.00
0.00
0.00
Miscellaneous Expenses
1907.50
1324.80
1490.00
1176.90
1069.50
Bad debts /advances written off
9.50
38.60
15.90
NA
6.20
Provision for doubtful debts
30.40
NA
38.30
5.70
18.50
Losson disposal of fixed assets(net)
49.40
27.60
323.20
24.30
9.50
Losson foreign exchange fluctuations
NA
NA
NA
8.80
84.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1818.20
1258.60
1112.60
1138.10
951.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46703.90
40915.00
46526.70
41713.10
28227.60
Operating Profit (Excl OI)
9129.60
6341.80
7748.50
9095.80
9087.10
Other Income
1090.30
607.00
1148.70
778.60
1113.90
Interest Received
96.00
109.10
112.00
183.70
166.70
Dividend Received
78.30
89.70
70.60
41.70
570.50
Profit on sale of Fixed Assets
0.90
0.70
3.00
NA
8.60
Profits on sale of Investments
55.50
87.90
107.40
NA
NA
Provision Written Back
NA
1.70
NA
NA
NA
Foreign Exchange Gains
7.60
22.40
292.80
112.90
NA
Others
852.00
295.50
562.90
440.30
368.10
Operating Profit
10219.90
6948.80
8897.20
9874.40
10201.00
Interest
239.80
110.80
79.00
91.70
93.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
156.80
70.20
44.20
55.30
55.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.60
2.80
2.30
9.60
4.60
Other Interest
78.40
37.80
32.50
26.80
33.30
PBDT
9980.10
6838.00
8818.20
9782.70
10107.50
Depreciation
3168.20
2428.80
1978.10
1766.90
1363.20
Profit Before Taxation & Exceptional Items
6811.90
4409.20
6840.10
8015.80
8744.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6924.90
4506.20
6878.40
8097.40
8816.80
Provision for Tax
1936.60
1265.00
1812.10
2050.00
2216.60
Current Income Tax
1616.10
1137.70
1793.80
2128.80
2085.80
Deferred Tax
355.40
128.60
20.50
-85.10
145.70
Other taxes
-34.90
-1.30
-2.20
6.30
-14.90
Profit After Tax
4988.30
3241.20
5066.30
6047.40
6600.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-149.00
-11.00
74.60
-4.80
-42.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4839.30
3230.20
5140.90
6042.60
6557.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
43400.00
41526.70
37471.80
32308.00
25765.60
Appropriations
48239.30
44756.90
42612.70
38350.60
32323.20
General Reserves
3.20
3.10
NA
2.50
4.40
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
579.20
1343.50
860.20
875.10
10.20
Equity Dividend %
250.00
200.00
325.00
250.00
200.00
Earnings Per Share
164.38
109.72
174.21
204.21
221.62
Adjusted EPS
164.38
109.72
174.21
204.21
221.62