Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
34887.86
34786.10
34515.68
23877.19
17084.80
Sales
34874.93
34771.07
34505.59
23868.24
17077.99
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
12.93
15.03
10.09
8.95
6.81
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34887.86
34786.10
34515.68
23877.19
17084.80
Increase/Decrease in Stock
1165.68
-327.23
-360.93
-2554.46
2617.29
Raw Material Consumed
14078.50
15249.50
15497.20
13422.54
5757.66
Opening Raw Materials
129.19
206.50
226.45
153.45
184.86
Purchases Raw Materials
2617.18
2361.85
2596.17
2550.91
1067.60
Closing Raw Materials
148.95
129.19
206.47
226.45
153.45
Other Direct Purchases / Brought in cost
11481.08
12810.34
12881.05
10944.63
4658.65
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
631.08
595.29
562.23
434.01
388.33
Electricity & Power
631.08
595.29
562.23
434.01
388.33
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
4623.69
4199.64
4186.94
3786.84
3398.22
Salaries, Wages & Bonus
4240.47
3841.25
3812.37
3462.71
3096.68
Contributions to EPF & Pension Funds
187.30
183.66
177.88
168.78
167.04
Workmen and Staff Welfare Expenses
103.79
119.38
141.96
106.62
85.13
Other Employees Cost
92.13
55.35
54.73
48.73
49.37
Other Manufacturing Expenses
848.86
964.18
930.62
621.73
479.57
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
128.48
141.23
140.70
146.71
127.99
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
720.38
822.95
789.92
475.02
351.58
General and Administration Expenses
3416.12
3198.57
2787.30
1682.33
855.68
Rent , Rates & Taxes
1444.03
1296.43
1214.45
628.33
282.50
Insurance
53.13
85.99
73.14
61.76
75.83
Printing and stationery
56.02
59.31
73.83
50.78
NA
Professional and legal fees
1379.13
1236.06
892.26
533.04
306.77
Traveling and conveyance
284.85
298.62
297.77
206.39
182.48
Other Administration
198.96
222.16
235.85
202.03
8.10
Selling and Distribution Expenses
2301.12
2574.31
2420.52
1900.48
1344.35
Advertisement & Sales Promotion
823.52
916.53
880.64
600.56
339.31
Sales Commissions & Incentives
517.29
671.66
689.01
497.12
408.73
Freight and Forwarding
960.31
986.12
850.87
802.80
596.31
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
325.35
382.06
450.01
332.63
576.10
Bad debts /advances written off
NA
2.94
NA
NA
NA
Provision for doubtful debts
1.15
6.10
82.26
13.65
32.79
Losson disposal of fixed assets(net)
28.84
19.11
NA
22.49
22.01
Losson foreign exchange fluctuations
6.77
NA
21.00
16.91
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
288.59
353.91
346.75
279.58
521.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27390.40
26836.32
26473.89
19626.10
15417.20
Operating Profit (Excl OI)
7497.46
7949.78
8041.79
4251.09
1667.60
Other Income
655.79
617.17
386.84
559.91
940.85
Interest Received
560.42
469.39
354.54
528.81
630.49
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
10.87
NA
NA
Profits on sale of Investments
NA
NA
NA
29.05
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
11.25
NA
NA
2.12
Others
95.37
136.53
21.43
2.05
308.24
Operating Profit
8153.25
8566.95
8428.63
4811.00
2608.45
Interest
1408.15
1260.82
1182.44
994.34
1081.22
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
4.13
6.60
NA
NA
NA
Bank Charges etc
123.40
90.77
103.92
66.16
45.77
Other Interest
1280.62
1163.45
1078.52
928.18
1035.45
PBDT
6745.10
7306.13
7246.19
3816.66
1527.23
Depreciation
3713.01
3390.81
2947.84
2419.64
2647.50
Profit Before Taxation & Exceptional Items
3032.09
3915.32
4298.35
1397.02
-1120.27
Exceptional Income / Expenses
1231.68
-409.00
NA
NA
-46.10
Profit Before Tax
4263.77
3506.32
4298.35
1397.02
-1166.37
Provision for Tax
957.21
881.21
1068.31
367.09
-273.26
Current Income Tax
1112.16
1061.32
1160.02
42.92
0.87
Deferred Tax
-155.15
-133.42
-91.71
324.17
-274.13
Other taxes
0.20
-46.69
0.00
0.00
0.00
Profit After Tax
3306.56
2625.11
3230.04
1029.93
-893.11
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
3306.56
2625.11
3230.04
1029.93
-893.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12626.09
11739.26
15503.68
14938.07
16296.44
Appropriations
15932.65
14364.37
18733.72
15968.00
15403.33
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
1540.58
1738.28
6994.46
464.32
465.26
Equity Dividend %
380.00
240.00
270.00
1090.00
80.00
Earnings Per Share
25.73
20.42
25.13
8.01
-6.95
Adjusted EPS
25.73
20.42
25.13
8.01
-6.95