Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3030.83
3392.20
3042.16
2812.15
2505.29
Sales
2942.73
3263.37
3015.92
2796.97
2469.44
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
0.08
1.15
0.02
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
88.10
128.75
25.09
15.16
35.84
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3030.83
3392.20
3042.16
2812.15
2505.29
Increase/Decrease in Stock
-70.48
-10.65
-178.71
-48.95
50.49
Raw Material Consumed
1501.56
1768.55
1768.16
1606.26
1358.16
Opening Raw Materials
249.53
363.46
311.04
227.20
249.63
Purchases Raw Materials
1428.61
1542.22
1706.10
1605.83
1231.36
Closing Raw Materials
327.14
249.53
363.46
311.04
227.13
Other Direct Purchases / Brought in cost
150.56
112.40
114.48
84.28
104.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.92
87.29
77.34
58.87
49.79
Electricity & Power
49.19
53.60
45.22
36.91
33.03
Oil, Fuel & Natural gas
30.08
30.77
29.97
19.15
14.92
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
3.64
2.91
2.14
2.81
1.84
Employee Cost
624.01
604.76
552.98
472.55
418.76
Salaries, Wages & Bonus
559.73
535.63
492.74
418.93
369.17
Contributions to EPF & Pension Funds
22.38
23.71
19.03
16.08
17.42
Workmen and Staff Welfare Expenses
29.73
29.60
30.43
26.52
22.18
Other Employees Cost
12.17
15.82
10.78
11.02
9.99
Other Manufacturing Expenses
256.91
290.88
277.57
219.21
186.25
Sub-contracted / Out sourced services
21.35
44.08
49.26
30.48
32.76
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
52.79
56.34
54.11
46.37
31.97
Packing Material Consumed
147.86
159.62
138.25
117.94
100.83
Other Mfg Exp
34.91
30.84
35.96
24.42
20.69
General and Administration Expenses
129.50
130.92
101.56
80.68
54.69
Rent , Rates & Taxes
31.50
40.19
29.68
20.81
14.91
Insurance
15.05
14.63
7.41
5.31
4.62
Printing and stationery
4.16
4.53
4.38
3.21
3.16
Professional and legal fees
26.87
26.63
23.02
25.25
14.98
Traveling and conveyance
33.62
28.24
20.16
6.77
6.15
Other Administration
18.31
16.70
16.92
19.32
10.88
Selling and Distribution Expenses
201.72
185.39
163.55
148.65
102.78
Advertisement & Sales Promotion
48.24
28.49
30.81
22.45
15.74
Sales Commissions & Incentives
74.58
87.89
38.29
26.41
25.76
Freight and Forwarding
78.74
68.00
93.68
99.31
61.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.16
1.01
0.77
0.48
0.09
Miscellaneous Expenses
7.12
25.71
27.21
35.08
37.94
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
1.93
1.82
1.59
2.12
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
9.11
14.23
0.01
18.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.12
14.67
11.16
33.48
17.22
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2733.24
3082.84
2789.66
2572.35
2258.85
Operating Profit (Excl OI)
297.60
309.36
252.50
239.79
246.44
Other Income
22.03
28.48
9.41
51.52
11.38
Interest Received
10.00
5.60
2.31
3.70
3.14
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.83
0.39
12.34
0.21
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.81
6.20
0.23
1.19
5.83
Foreign Exchange Gains
2.91
NA
NA
6.86
NA
Others
5.31
15.86
6.47
27.43
2.21
Operating Profit
319.63
337.84
261.91
291.31
257.82
Interest
170.54
146.65
123.14
109.09
121.58
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
44.62
31.21
37.01
27.73
32.61
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
25.16
17.61
18.18
20.34
16.19
Other Interest
100.76
97.83
67.95
61.02
72.78
PBDT
149.08
191.18
138.77
182.23
136.24
Depreciation
97.71
100.71
91.28
90.40
95.21
Profit Before Taxation & Exceptional Items
51.37
90.47
47.49
91.82
41.03
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
51.37
90.47
47.49
91.82
41.03
Provision for Tax
-20.99
16.02
21.29
34.78
-6.10
Current Income Tax
NA
32.02
25.85
44.79
3.79
Deferred Tax
-19.59
8.46
0.98
-19.38
-9.88
Other taxes
-1.41
-24.47
-5.53
9.37
0.00
Profit After Tax
72.37
74.46
26.19
57.05
47.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.21
-0.54
-0.48
-0.93
0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
72.15
73.92
25.72
56.12
47.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
220.52
145.95
135.81
94.52
125.86
Appropriations
292.67
219.88
161.53
150.63
173.29
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
19.57
-0.65
15.57
14.82
78.77
Equity Dividend %
12.00
12.00
10.00
10.00
10.00
Earnings Per Share
4.53
4.68
1.64
3.79
3.20
Adjusted EPS
4.53
4.68
1.64
3.79
3.20