Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16256.05
14293.11
18465.91
18147.70
9245.30
Sales
16165.70
13992.19
18354.25
18037.47
9148.29
Job Work/ Contract Receipts
37.58
248.31
57.55
52.65
37.03
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
52.77
52.61
54.11
57.57
59.99
Less: Excise Duty
NA
NA
NA
2411.35
1353.14
Net Sales
16256.05
14293.11
18465.91
15736.35
7873.64
Increase/Decrease in Stock
-9.99
385.28
-303.42
-22.83
-271.19
Raw Material Consumed
15081.34
12790.73
17630.06
14847.01
7473.55
Opening Raw Materials
506.09
739.22
639.80
469.69
455.13
Purchases Raw Materials
15812.19
12557.60
17729.48
15017.11
7488.12
Closing Raw Materials
1236.94
506.09
739.22
639.80
469.69
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
319.68
311.35
336.18
250.05
168.10
Electricity & Power
318.83
310.62
335.18
248.36
166.17
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
0.85
0.73
1.01
1.69
1.93
Employee Cost
149.10
139.18
122.93
98.43
73.76
Salaries, Wages & Bonus
128.87
130.22
105.45
89.41
67.07
Contributions to EPF & Pension Funds
20.23
8.96
17.48
9.02
6.69
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
214.88
233.17
207.44
160.07
155.95
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
5.49
9.03
8.58
12.39
0.60
Repairs and Maintenance
103.44
148.38
138.78
103.19
95.66
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
105.95
75.77
60.08
44.49
59.69
General and Administration Expenses
49.19
55.76
49.63
40.26
35.74
Rent , Rates & Taxes
5.57
6.20
5.93
5.79
3.82
Insurance
6.55
6.67
9.24
7.12
5.17
Printing and stationery
2.90
1.87
1.73
1.56
0.78
Professional and legal fees
10.21
11.06
7.04
7.29
7.56
Traveling and conveyance
7.74
12.84
9.64
3.74
3.60
Other Administration
16.22
17.13
16.04
14.75
14.81
Selling and Distribution Expenses
73.53
66.09
72.33
58.30
45.29
Advertisement & Sales Promotion
2.27
2.11
1.72
3.48
2.84
Sales Commissions & Incentives
5.81
3.39
5.83
6.06
2.21
Freight and Forwarding
65.08
60.59
64.78
48.76
30.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.38
0.00
0.00
0.00
10.20
Miscellaneous Expenses
8.08
7.32
3.81
3.15
4.72
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)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
6.03
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.05
7.32
3.81
3.15
4.72
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15885.81
13988.88
18118.96
15434.42
7685.91
Operating Profit (Excl OI)
370.24
304.23
346.95
301.92
187.73
Other Income
56.54
454.92
9.33
7.75
2.98
Interest Received
1.46
10.40
6.96
2.17
2.21
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
34.51
426.27
0.14
4.29
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.41
2.72
1.08
1.17
0.52
Foreign Exchange Gains
NA
1.29
NA
NA
NA
Others
19.17
14.25
1.15
0.12
0.25
Operating Profit
426.78
759.15
356.28
309.67
190.71
Interest
169.39
134.09
152.20
118.27
83.18
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
40.82
44.50
50.99
32.67
19.37
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.65
10.25
10.24
7.96
6.62
Other Interest
116.92
79.34
90.96
77.64
57.19
PBDT
257.40
625.07
204.07
191.40
107.53
Depreciation
70.63
66.33
59.28
57.25
55.36
Profit Before Taxation & Exceptional Items
186.77
558.74
144.79
134.15
52.17
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
186.77
558.74
144.79
134.15
52.17
Provision for Tax
46.59
101.50
43.49
23.33
17.40
Current Income Tax
45.12
88.07
36.26
33.37
8.42
Deferred Tax
1.46
4.54
2.39
-6.75
1.34
Other taxes
0.00
8.89
4.84
-3.28
7.64
Profit After Tax
140.18
457.24
101.30
110.82
34.78
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
140.18
457.24
101.30
110.82
34.78
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1533.32
1076.08
974.78
863.96
829.18
Appropriations
1673.50
1533.32
1076.08
974.78
863.96
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.38
14.29
3.17
3.46
1.09
Adjusted EPS
4.38
14.29
3.17
3.46
1.09