Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2079.31
2340.11
1825.75
1757.04
1468.99
Sales
2072.33
2333.68
1804.70
1728.16
1434.76
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6.98
6.43
21.06
28.88
34.23
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2079.31
2340.11
1825.75
1757.04
1468.99
Increase/Decrease in Stock
38.96
43.65
-76.96
-3.90
-21.30
Raw Material Consumed
596.59
621.24
415.65
575.25
379.07
Opening Raw Materials
104.24
64.02
15.07
32.76
18.35
Purchases Raw Materials
550.75
650.30
435.19
547.18
393.48
Closing Raw Materials
58.56
104.24
64.02
15.07
32.76
Other Direct Purchases / Brought in cost
0.16
11.17
29.41
10.38
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
626.26
804.94
691.95
505.99
406.07
Electricity & Power
626.26
804.94
691.95
505.99
406.07
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
205.58
187.78
170.68
170.34
178.58
Salaries, Wages & Bonus
192.09
174.52
160.80
158.06
158.24
Contributions to EPF & Pension Funds
7.63
7.25
5.82
5.81
7.25
Workmen and Staff Welfare Expenses
3.36
3.12
2.77
4.08
9.92
Other Employees Cost
2.49
2.89
1.29
2.40
3.18
Other Manufacturing Expenses
129.10
128.50
145.89
119.08
115.93
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
28.25
28.08
35.41
29.70
28.66
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
100.85
100.42
110.48
89.37
87.27
General and Administration Expenses
47.63
42.73
24.72
26.75
31.01
Rent , Rates & Taxes
13.98
7.90
7.03
6.38
10.92
Insurance
3.17
3.63
4.08
3.13
3.81
Printing and stationery
0.06
1.52
NA
1.94
1.60
Professional and legal fees
15.17
13.42
0.19
0.60
1.13
Traveling and conveyance
6.76
6.90
5.89
5.31
4.19
Other Administration
8.50
9.36
7.53
9.38
9.36
Selling and Distribution Expenses
188.60
241.44
173.61
144.20
131.93
Advertisement & Sales Promotion
35.85
36.20
31.18
14.79
26.05
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
152.75
205.24
142.42
129.41
105.87
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
51.37
28.40
48.25
25.76
50.99
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
23.45
2.99
NA
NA
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
27.92
25.41
48.25
25.76
50.99
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1884.08
2098.68
1593.77
1563.45
1272.27
Operating Profit (Excl OI)
195.23
241.43
231.98
193.58
196.72
Other Income
10.46
36.18
15.25
25.06
11.01
Interest Received
3.36
13.32
10.66
5.76
2.76
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.05
1.05
1.05
1.05
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
6.05
21.81
3.54
18.25
8.25
Operating Profit
205.69
277.61
247.23
218.65
207.73
Interest
55.85
76.24
93.68
98.27
108.34
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
14.78
23.16
29.10
27.79
25.99
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
41.07
53.08
64.58
70.48
82.35
PBDT
149.83
201.37
153.54
120.38
99.39
Depreciation
59.22
74.84
74.05
56.20
60.46
Profit Before Taxation & Exceptional Items
90.61
126.52
79.49
64.18
38.93
Exceptional Income / Expenses
NA
NA
NA
-75.90
NA
Profit Before Tax
90.61
126.52
79.49
-11.72
38.93
Provision for Tax
38.94
53.98
27.28
33.49
15.42
Current Income Tax
35.98
37.52
14.43
NA
8.39
Deferred Tax
-5.87
15.96
11.44
33.49
7.03
Other taxes
8.83
0.50
1.42
0.00
0.00
Profit After Tax
51.67
72.55
52.21
-45.21
23.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
51.67
72.55
52.21
-45.21
23.51
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
799.07
726.63
675.49
778.73
760.37
Appropriations
850.74
799.18
727.70
733.52
783.88
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
0.76
0.11
1.07
58.03
5.15
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.33
3.27
2.36
-2.04
1.06
Adjusted EPS
2.33
3.27
2.36
-2.04
1.06