Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
635589.10
597841.00
508601.30
478117.20
485897.70
Sales
628452.80
590055.30
501091.30
474805.40
482379.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3680.30
4812.00
5127.50
2422.40
1351.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3456.00
2973.70
2382.50
889.40
2166.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
317237.30
290018.70
248553.80
234554.90
247746.20
Increase/Decrease in Stock
-5976.30
-9461.70
-4096.80
8166.80
-7302.10
Raw Material Consumed
122695.20
122949.50
106001.60
84222.30
95579.20
Opening Raw Materials
29201.40
26814.40
23781.50
30275.80
24344.20
Purchases Raw Materials
93599.60
97619.60
88530.20
58173.20
78356.60
Closing Raw Materials
29040.50
29201.40
26814.40
23744.40
30275.80
Other Direct Purchases / Brought in cost
28871.10
27729.30
20504.30
19517.70
23154.20
Other raw material cost
63.60
-12.40
0.00
0.00
0.00
Power & Fuel Cost
10122.50
8260.30
8426.30
6268.60
5892.80
Electricity & Power
10122.50
8260.30
8426.30
6268.60
5892.80
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
44756.20
39229.40
35222.50
34509.20
35350.20
Salaries, Wages & Bonus
39252.30
34132.50
30729.80
30213.20
30695.20
Contributions to EPF & Pension Funds
2604.90
2283.40
1590.00
1498.10
1436.90
Workmen and Staff Welfare Expenses
1734.20
1843.60
2283.60
2134.90
2436.70
Other Employees Cost
1164.80
969.90
619.10
663.00
781.40
Other Manufacturing Expenses
35562.50
31917.10
28100.30
25029.80
28753.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
687.60
800.40
359.20
265.70
651.20
Repairs and Maintenance
5175.60
4290.80
3844.60
3569.30
3358.60
Packing Material Consumed
13543.50
12541.20
11027.80
9013.70
10747.60
Other Mfg Exp
16155.80
14284.70
12868.70
12181.10
13996.50
General and Administration Expenses
15516.00
14837.70
13866.60
13350.30
14735.90
Rent , Rates & Taxes
1664.60
2036.00
2418.60
2270.80
2116.10
Insurance
1383.30
1306.50
1213.20
1126.00
891.00
Printing and stationery
411.40
357.60
322.20
319.30
339.80
Professional and legal fees
10499.90
9792.10
8754.50
8722.80
10493.50
Traveling and conveyance
1170.60
986.60
818.10
527.00
473.80
Other Administration
386.20
358.90
340.00
384.40
421.70
Selling and Distribution Expenses
21850.60
16847.20
16857.60
14966.70
15641.70
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
1820.90
1545.10
1342.50
2800.10
2447.50
Freight and Forwarding
11360.90
9500.80
10867.10
7729.40
8383.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8668.80
5801.30
4648.00
4437.20
4811.00
Miscellaneous Expenses
6882.70
7009.20
6989.30
4195.80
5760.60
Bad debts /advances written off
134.60
70.00
NA
NA
NA
Provision for doubtful debts
53.90
172.70
524.50
NA
281.60
Losson disposal of fixed assets(net)
89.40
508.20
NA
400.20
1411.20
Losson foreign exchange fluctuations
226.50
NA
395.80
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6378.30
6258.30
6069.00
3795.60
4067.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
251409.40
231588.70
211367.40
190709.50
194412.20
Operating Profit (Excl OI)
65827.90
58430.00
37186.40
43845.40
53334.00
Other Income
6218.50
5573.80
2905.90
3225.80
3808.50
Interest Received
3532.40
2857.60
1458.90
316.00
165.00
Dividend Received
31.70
25.40
26.30
33.70
NA
Profit on sale of Fixed Assets
NA
234.90
132.30
NA
NA
Profits on sale of Investments
335.30
1.00
NA
290.80
NA
Provision Written Back
121.30
100.50
130.10
677.90
825.20
Foreign Exchange Gains
NA
387.80
NA
699.60
1035.80
Others
2197.80
1966.60
1158.30
1207.80
1782.50
Operating Profit
72046.40
64003.80
40092.30
47071.20
57142.50
Interest
4572.40
2897.10
1404.80
486.40
744.90
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
168.50
216.20
115.30
118.00
149.20
Other Interest
4403.90
2680.90
1289.50
368.40
595.70
PBDT
67474.00
61106.70
38687.50
46584.80
56397.60
Depreciation
16494.20
15216.60
12445.80
11265.20
10553.90
Profit Before Taxation & Exceptional Items
50979.80
45890.10
26241.70
35319.60
45843.70
Exceptional Income / Expenses
NA
-1918.60
NA
-1279.70
28145.80
Profit Before Tax
50662.90
43799.90
26125.00
33727.40
73435.90
Provision for Tax
15827.20
12110.20
6848.50
7256.30
20097.70
Current Income Tax
16999.80
17775.40
10714.80
6628.20
23218.20
Deferred Tax
-1172.60
-5665.20
-3866.30
628.10
-3120.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34835.70
31689.70
19276.50
26471.10
53338.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.10
40.00
-1.50
10.40
10.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
34858.80
31729.70
19275.00
26481.50
53348.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
268014.20
239104.10
225189.90
201367.60
150424.00
Appropriations
302873.00
270833.80
244464.90
227849.10
203772.40
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
656.50
183.05
3603.10
22.50
61.00
Equity Dividend %
NA
450.00
300.00
900.00
400.00
Earnings Per Share
60.02
54.16
32.90
45.20
91.05
Adjusted EPS
60.02
54.16
32.90
45.20
91.05