Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2008
Mar 2007
Gross Sales
14889.97
13581.64
14577.82
2955.95
2802.51
Sales
14567.87
13118.96
14228.74
2937.95
2797.95
Job Work/ Contract Receipts
NA
NA
NA
18.00
4.56
Processing Charges / Service Income
30.58
27.75
34.30
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
291.52
434.93
314.78
0.00
0.00
Less: Excise Duty
NA
NA
NA
158.14
177.26
Net Sales
14889.97
13581.64
14577.82
2797.81
2625.25
Increase/Decrease in Stock
-263.49
95.33
-19.27
-83.95
1.85
Raw Material Consumed
8229.12
7469.28
8739.68
1820.41
1764.39
Opening Raw Materials
973.81
795.65
728.10
67.71
127.35
Purchases Raw Materials
8321.22
7647.44
8807.23
1785.58
1704.76
Closing Raw Materials
1065.91
973.81
795.65
59.88
67.71
Other Direct Purchases / Brought in cost
NA
NA
NA
27.00
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1153.84
1058.80
1037.46
263.39
227.14
Electricity & Power
1153.84
1058.80
1037.46
NA
NA
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
263.39
227.14
Employee Cost
842.01
736.29
632.45
143.54
84.90
Salaries, Wages & Bonus
752.91
646.19
536.48
129.17
75.67
Contributions to EPF & Pension Funds
35.87
32.60
35.56
7.92
4.64
Workmen and Staff Welfare Expenses
31.20
28.84
21.83
6.45
4.59
Other Employees Cost
22.03
28.66
38.59
0.00
0.00
Other Manufacturing Expenses
2122.58
1956.60
1773.73
364.87
317.17
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
531.52
499.71
443.37
NA
NA
Repairs and Maintenance
128.39
126.41
98.90
20.45
10.21
Packing Material Consumed
519.21
441.19
448.87
118.78
86.64
Other Mfg Exp
943.46
889.29
782.60
225.63
220.32
General and Administration Expenses
308.71
234.48
204.06
38.21
25.32
Rent , Rates & Taxes
24.69
9.37
6.39
4.77
3.18
Insurance
51.02
37.12
32.83
5.36
6.14
Printing and stationery
3.38
3.47
3.35
1.44
0.74
Professional and legal fees
131.14
101.20
82.64
9.92
3.97
Traveling and conveyance
61.28
54.83
47.91
9.32
4.99
Other Administration
37.21
28.49
30.94
7.41
6.31
Selling and Distribution Expenses
1143.98
892.26
1123.21
112.34
96.88
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
47.37
36.02
Freight and Forwarding
968.84
724.98
922.74
60.11
59.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
175.15
167.28
200.47
4.86
1.52
Miscellaneous Expenses
171.88
129.14
133.75
18.68
592.97
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
17.14
NA
11.07
4.77
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
8.62
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
154.74
129.14
122.68
13.90
584.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13708.63
12572.16
13625.08
2677.49
3110.63
Operating Profit (Excl OI)
1181.34
1009.48
952.75
120.32
-485.38
Other Income
60.08
69.20
78.69
23.39
61.21
Interest Received
31.98
18.09
22.14
0.00
0.00
Dividend Received
NA
NA
NA
0.22
0.10
Profit on sale of Fixed Assets
NA
20.78
NA
NA
2.03
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
8.28
6.39
35.93
5.42
NA
Others
19.83
23.95
20.61
17.75
59.08
Operating Profit
1241.43
1078.68
1031.43
143.71
-424.18
Interest
427.68
420.25
359.94
95.37
76.16
InterestonDebenture / Bonds
NA
NA
NA
2.56
2.82
Interest on Term Loan
215.63
278.84
227.84
50.58
44.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
172.83
117.32
106.90
29.48
15.48
Other Interest
39.23
24.10
25.20
12.75
13.26
PBDT
813.74
658.43
671.49
48.34
-500.33
Depreciation
620.12
579.15
565.19
114.86
99.38
Profit Before Taxation & Exceptional Items
193.63
79.28
106.30
-66.53
-599.71
Exceptional Income / Expenses
NA
-66.11
NA
38.73
NA
Profit Before Tax
193.63
13.17
106.30
-27.80
-599.71
Provision for Tax
77.25
-7.23
34.68
1.13
0.68
Current Income Tax
52.70
2.22
43.56
NA
NA
Deferred Tax
24.56
-9.45
-8.88
NA
NA
Other taxes
0.00
0.00
0.00
1.13
0.68
Profit After Tax
116.37
20.40
71.62
-28.93
-600.39
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-0.11
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
116.37
20.40
71.62
-29.03
-600.39
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2666.12
2646.04
2566.93
442.85
180.19
Appropriations
2782.49
2666.44
2638.55
413.82
-420.20
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
-0.61
0.32
-7.49
442.86
22.66
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.99
0.40
1.42
-1.23
-6.35
Adjusted EPS
1.99
0.40
1.42
-1.23
-6.35