Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14007.01
16425.36
23594.35
23262.55
13114.55
Sales
13566.93
15799.09
23098.43
22934.35
13114.55
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
371.77
325.60
317.68
160.53
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
68.31
300.67
178.25
167.66
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13970.84
16415.13
23553.96
23228.84
13114.55
Increase/Decrease in Stock
164.69
-130.51
-154.11
-538.84
144.54
Raw Material Consumed
7641.84
9162.50
12611.99
12764.10
6158.02
Opening Raw Materials
1015.71
1518.15
650.33
429.93
193.17
Purchases Raw Materials
7775.83
8660.05
13479.82
12984.50
6394.78
Closing Raw Materials
1149.69
1015.71
1518.15
650.33
429.93
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
1496.15
1698.79
2375.69
2099.18
1250.23
Electricity & Power
1496.15
1698.79
2375.69
2099.18
1250.23
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
798.60
822.68
852.06
966.36
335.65
Salaries, Wages & Bonus
693.15
732.25
766.95
820.23
298.18
Contributions to EPF & Pension Funds
50.80
59.60
76.10
87.06
21.78
Workmen and Staff Welfare Expenses
23.44
14.35
9.01
59.07
9.66
Other Employees Cost
31.22
16.49
0.00
0.00
6.02
Other Manufacturing Expenses
653.24
698.14
770.00
793.40
181.31
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
100.07
111.59
141.20
128.86
72.66
Packing Material Consumed
355.20
377.94
415.71
448.06
NA
Other Mfg Exp
197.97
208.60
213.09
216.49
108.65
General and Administration Expenses
146.61
193.25
141.60
106.53
483.63
Rent , Rates & Taxes
10.82
11.42
12.88
5.68
18.71
Insurance
47.36
48.10
52.08
27.99
22.49
Printing and stationery
5.38
5.73
4.25
5.17
NA
Professional and legal fees
24.88
71.66
39.38
34.22
NA
Traveling and conveyance
25.38
26.54
21.54
16.25
NA
Other Administration
32.79
29.80
11.47
17.21
442.43
Selling and Distribution Expenses
610.05
561.44
722.45
749.81
843.31
Advertisement & Sales Promotion
20.61
16.64
47.92
43.97
55.30
Sales Commissions & Incentives
63.49
75.99
97.91
93.03
NA
Freight and Forwarding
506.68
443.26
576.63
612.81
721.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.28
25.56
0.00
0.00
66.77
Miscellaneous Expenses
138.15
171.51
143.14
61.62
38.49
Bad debts /advances written off
0.43
9.67
NA
NA
NA
Provision for doubtful debts
3.05
1.48
1.30
0.81
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
134.67
160.36
141.84
60.81
38.49
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11649.34
13177.79
17462.82
17002.15
9435.18
Operating Profit (Excl OI)
2321.51
3237.34
6091.14
6226.69
3679.37
Other Income
332.03
296.38
152.46
147.19
113.61
Interest Received
214.61
217.43
38.91
5.59
5.76
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.60
0.24
NA
1.07
1.93
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.30
2.31
10.94
11.30
NA
Foreign Exchange Gains
80.73
45.41
49.85
107.40
52.87
Others
35.80
30.99
52.77
21.82
53.05
Operating Profit
2653.54
3533.71
6243.60
6373.87
3792.99
Interest
36.98
64.42
119.72
171.00
182.92
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
14.60
39.68
77.74
118.02
119.34
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
22.10
24.73
37.07
52.98
24.01
Other Interest
0.29
0.01
4.90
0.00
39.57
PBDT
2616.56
3469.29
6123.89
6202.87
3610.06
Depreciation
484.36
453.74
455.73
419.99
344.11
Profit Before Taxation & Exceptional Items
2132.19
3015.56
5668.15
5782.88
3265.95
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2132.19
3015.56
5668.15
5782.88
3265.95
Provision for Tax
546.28
692.53
1611.32
1603.88
831.00
Current Income Tax
445.06
694.96
1470.33
1383.78
813.50
Deferred Tax
108.82
62.60
136.94
205.05
35.14
Other taxes
-7.61
-65.04
4.05
15.05
-17.65
Profit After Tax
1585.91
2323.03
4056.83
4179.01
2434.96
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.70
-274.49
-801.63
-494.82
-53.03
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1575.21
2048.54
3255.20
3684.19
2381.93
Adjustments to PAT
9.47
NA
NA
NA
NA
Profit Balance B/F
15386.36
13881.43
11065.11
7818.39
5687.62
Appropriations
16971.04
15929.96
14320.31
11502.58
8069.54
General Reserves
156.21
171.30
227.54
-307.87
231.71
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
352.68
372.30
211.34
129.60
19.44
Equity Dividend %
550.00
550.00
500.00
300.00
200.00
Earnings Per Share
48.62
63.22
100.47
113.71
73.51
Adjusted EPS
48.62
63.22
100.47
113.71
73.51