Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
642764.40
516691.90
585789.10
545069.20
373193.20
Sales
641714.50
515614.50
584950.80
544203.00
372683.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.30
10.10
0.10
17.00
19.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1049.60
1067.30
838.20
849.20
490.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
636722.40
512251.00
581848.10
541548.20
370904.20
Increase/Decrease in Stock
-8430.00
241.10
12386.70
-17568.60
-9451.00
Raw Material Consumed
569804.10
452507.00
516466.60
505283.20
324635.20
Opening Raw Materials
24161.70
31393.50
24272.30
20852.20
20595.10
Purchases Raw Materials
545304.70
425677.60
496223.70
485357.20
313304.30
Closing Raw Materials
33322.40
24161.70
31393.50
24272.30
20852.20
Other Direct Purchases / Brought in cost
33660.10
19597.60
27364.10
23346.10
11588.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6341.30
6329.40
6389.20
5160.90
3974.40
Electricity & Power
6341.30
6329.40
6389.20
5160.90
3974.40
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
5660.30
4207.60
3938.20
3921.60
3217.20
Salaries, Wages & Bonus
4902.30
3594.50
3391.60
3476.90
2916.30
Contributions to EPF & Pension Funds
184.60
170.40
155.30
123.70
109.10
Workmen and Staff Welfare Expenses
405.30
347.00
287.10
239.30
145.40
Other Employees Cost
168.10
95.70
104.20
81.70
46.40
Other Manufacturing Expenses
11403.60
10365.40
9438.90
7303.20
15924.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4394.90
4026.70
3213.50
2598.80
2010.20
Repairs and Maintenance
614.60
655.40
559.10
500.40
353.00
Packing Material Consumed
NA
NA
NA
NA
9713.30
Other Mfg Exp
6394.10
5683.30
5666.30
4204.00
3847.50
General and Administration Expenses
3307.00
2481.50
2545.20
2780.00
5625.10
Rent , Rates & Taxes
1040.70
519.80
448.50
323.40
4300.90
Insurance
607.00
522.30
565.20
549.50
392.10
Printing and stationery
480.70
452.90
428.20
412.10
384.50
Professional and legal fees
483.40
347.50
440.90
389.20
337.20
Traveling and conveyance
492.80
444.50
410.00
276.00
154.40
Other Administration
202.40
194.50
252.40
829.80
56.00
Selling and Distribution Expenses
22550.50
20517.50
18788.70
15978.60
13505.20
Advertisement & Sales Promotion
3262.70
2917.50
2296.90
1941.80
2553.80
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
17445.30
15737.80
14803.00
12779.60
10684.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1842.50
1862.20
1688.80
1257.20
266.50
Miscellaneous Expenses
1268.20
4274.60
2306.70
1326.60
220.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
51.90
62.60
85.70
10.30
23.90
Losson disposal of fixed assets(net)
45.80
NA
27.80
1.60
4.10
Losson foreign exchange fluctuations
127.20
95.70
1876.80
1068.70
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1043.30
4116.30
316.40
246.00
192.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
611905.00
500924.10
572260.20
524185.50
357651.00
Operating Profit (Excl OI)
24817.40
11326.90
9587.90
17362.70
13253.20
Other Income
2380.40
2961.80
9635.10
1723.40
1042.70
Interest Received
2194.70
2392.10
2344.30
1096.50
750.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
221.50
NA
325.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
15.80
296.50
52.70
35.50
86.10
Foreign Exchange Gains
NA
NA
NA
NA
124.40
Others
169.90
51.70
7238.10
266.40
81.30
Operating Profit
27197.80
14288.70
19223.00
19086.10
14295.90
Interest
7240.60
7491.10
7749.20
5407.90
4066.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
19.60
NA
52.40
901.80
2686.20
Intereston Fixed deposits
412.20
376.20
342.10
244.10
NA
Bank Charges etc
538.40
517.50
739.90
865.90
473.40
Other Interest
6270.40
6597.40
6614.80
3396.10
906.50
PBDT
19957.20
6797.60
11473.80
13678.20
10229.80
Depreciation
3951.00
3638.50
3584.60
3090.60
2677.70
Profit Before Taxation & Exceptional Items
16006.20
3159.10
7889.20
10587.60
7552.10
Exceptional Income / Expenses
NA
-535.10
NA
NA
NA
Profit Before Tax
16006.20
2624.00
7889.20
10587.60
7552.10
Provision for Tax
4373.90
917.50
2353.50
2844.10
1032.60
Current Income Tax
4184.70
1775.10
945.30
2458.90
2819.40
Deferred Tax
188.00
-857.20
1405.90
390.70
-1787.90
Other taxes
1.20
-0.40
2.30
-5.50
1.10
Profit After Tax
11632.30
1706.50
5535.70
7743.50
6519.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.30
NA
NA
NA
NA
Share of Associate
625.80
-226.60
285.50
293.80
765.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12250.80
1479.90
5821.20
8037.30
7285.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
40352.00
38877.10
33025.90
25028.70
17745.60
Appropriations
52602.80
40357.00
38847.10
33066.00
25030.70
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
48.50
5.00
-30.00
40.10
2.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.46
1.14
4.48
6.18
63.74
Adjusted EPS
9.46
1.14
4.48
6.18
6.37