Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6585.47
6541.53
6497.50
5684.33
2846.95
Sales
5311.66
5198.88
4864.84
4967.35
2552.72
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
14.09
28.94
29.38
20.54
15.88
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1259.72
1313.72
1603.29
696.44
278.34
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6585.47
6541.53
6497.50
5684.33
2846.95
Increase/Decrease in Stock
-130.66
1.06
39.86
-36.60
24.62
Raw Material Consumed
4487.47
4602.04
4823.29
4026.12
1863.66
Opening Raw Materials
312.43
289.61
243.33
196.97
184.19
Purchases Raw Materials
4502.56
4624.86
4869.57
4072.49
1876.43
Closing Raw Materials
327.51
312.43
289.61
243.33
196.97
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
240.08
217.06
193.13
172.68
134.88
Electricity & Power
240.08
217.06
193.13
172.68
134.88
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
458.53
401.65
373.05
322.21
256.27
Salaries, Wages & Bonus
390.36
342.51
320.44
275.39
220.51
Contributions to EPF & Pension Funds
18.54
14.80
13.65
11.79
9.37
Workmen and Staff Welfare Expenses
33.67
30.36
27.07
24.61
16.80
Other Employees Cost
15.96
13.98
11.88
10.42
9.59
Other Manufacturing Expenses
720.69
664.45
595.46
629.96
406.34
Sub-contracted / Out sourced services
403.92
380.45
319.61
366.31
243.40
Processing Charges
NA
NA
0.92
NA
0.08
Repairs and Maintenance
80.57
77.39
66.74
49.01
27.68
Packing Material Consumed
19.79
12.77
13.90
14.92
12.11
Other Mfg Exp
216.41
193.84
194.30
199.73
123.07
General and Administration Expenses
95.14
102.14
67.06
67.51
59.29
Rent , Rates & Taxes
21.25
24.22
17.71
16.42
9.54
Insurance
2.05
1.76
2.39
2.67
2.59
Printing and stationery
3.93
3.74
1.45
1.73
1.24
Professional and legal fees
34.97
45.08
21.75
24.61
25.86
Traveling and conveyance
9.28
5.54
3.22
2.02
0.77
Other Administration
23.67
21.80
20.55
20.06
19.29
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
Miscellaneous Expenses
29.45
31.02
20.06
39.56
16.43
Bad debts /advances written off
3.03
18.11
0.37
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.03
Losson foreign exchange fluctuations
0.19
0.34
4.07
2.44
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
26.22
12.57
15.62
37.13
16.41
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5900.72
6019.42
6111.90
5221.44
2761.49
Operating Profit (Excl OI)
684.76
522.11
385.60
462.89
85.46
Other Income
40.88
22.91
25.25
15.90
17.17
Interest Received
39.20
21.16
10.73
10.26
10.74
Dividend Received
NA
NA
0.04
NA
NA
Profit on sale of Fixed Assets
0.13
NA
4.26
0.80
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
4.52
Others
1.56
1.75
10.22
4.84
1.92
Operating Profit
725.64
545.03
410.85
478.79
102.64
Interest
320.51
229.45
219.85
256.81
319.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
204.00
149.26
158.11
175.57
234.54
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
19.10
10.95
12.01
13.82
12.03
Other Interest
97.41
69.25
49.73
67.42
73.13
PBDT
405.13
315.57
190.99
221.98
-217.06
Depreciation
178.02
138.33
176.35
201.36
204.34
Profit Before Taxation & Exceptional Items
227.11
177.25
14.65
20.62
-421.40
Exceptional Income / Expenses
-35.80
NA
91.00
56.31
2.65
Profit Before Tax
191.31
177.25
105.64
76.93
-418.75
Provision for Tax
10.16
10.34
0.29
NA
NA
Current Income Tax
1.39
4.15
3.55
NA
NA
Deferred Tax
0.84
NA
-3.26
NA
NA
Other taxes
7.94
6.20
0.00
0.00
0.00
Profit After Tax
181.15
166.91
105.35
76.93
-418.75
Extra items
-3.21
-8.36
0.00
0.00
0.00
Minority Interest
2.57
5.55
5.86
3.80
29.42
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
180.51
164.10
111.21
80.73
-389.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2415.64
-2585.91
-2697.13
-2777.85
-2388.46
Appropriations
-2235.12
-2421.81
-2585.92
-2697.12
-2777.79
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
NA
-6.18
-0.02
0.01
0.96
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.18
4.21
2.85
2.13
-12.57
Adjusted EPS
4.18
4.21
2.85
2.13
-12.57