Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
152861.56
158179.59
129445.79
105387.68
63362.61
Sales
144616.97
149588.96
121839.51
98738.57
59664.97
Job Work/ Contract Receipts
1387.36
1276.74
684.79
596.13
445.36
Processing Charges / Service Income
928.25
922.59
708.00
421.88
682.39
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5928.98
6391.30
6213.49
5631.10
2569.89
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
151228.03
156820.71
129102.59
104610.78
63362.61
Increase/Decrease in Stock
-771.05
-42.07
-2700.43
-5899.30
-196.54
Raw Material Consumed
66714.45
73833.98
62313.96
48058.92
26538.10
Opening Raw Materials
7482.94
7256.59
6349.74
3111.38
2837.06
Purchases Raw Materials
67113.90
71610.16
61556.78
49414.15
25075.26
Closing Raw Materials
10200.61
7482.94
7256.59
6349.74
3111.38
Other Direct Purchases / Brought in cost
2318.22
2450.17
1664.03
1883.13
1737.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8172.32
7664.95
8278.84
5768.36
3960.98
Electricity & Power
8256.32
7741.98
8343.53
5830.69
4021.07
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
-84.00
-77.03
-64.69
-62.33
-60.09
Employee Cost
18698.95
18599.97
15631.00
14646.83
10710.60
Salaries, Wages & Bonus
16086.68
15987.35
13361.62
12128.51
8809.67
Contributions to EPF & Pension Funds
1857.25
1474.98
695.26
730.11
673.54
Workmen and Staff Welfare Expenses
755.02
1137.64
1458.94
1667.75
1128.72
Other Employees Cost
0.00
0.00
115.18
120.46
98.67
Other Manufacturing Expenses
16779.31
17668.30
14646.60
12603.75
7477.57
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
7678.53
7768.35
6056.15
5095.44
2531.32
Repairs and Maintenance
2208.89
2664.62
2010.72
1819.15
1067.85
Packing Material Consumed
1199.85
1257.42
1159.75
1033.25
683.82
Other Mfg Exp
5692.04
5977.91
5419.98
4655.91
3194.58
General and Administration Expenses
3490.13
2600.02
2003.86
1627.59
1483.93
Rent , Rates & Taxes
626.35
474.98
416.10
291.15
190.76
Insurance
832.31
333.59
309.44
238.55
225.16
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1805.30
1593.04
1144.75
997.28
964.56
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
226.17
198.41
133.57
100.61
103.45
Selling and Distribution Expenses
4969.04
4733.95
6351.05
4453.07
1790.33
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
246.71
131.46
133.34
121.60
98.58
Freight and Forwarding
4722.33
4602.49
6217.71
4331.47
1691.75
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
7003.98
6182.21
5556.60
3671.18
2980.26
Bad debts /advances written off
79.91
98.04
72.46
5.16
0.14
Provision for doubtful debts
68.52
189.75
70.44
111.88
91.15
Losson disposal of fixed assets(net)
14.87
35.67
25.69
NA
NA
Losson foreign exchange fluctuations
191.74
81.46
89.17
NA
16.17
Losson sale of non-trade current investments
NA
NA
NA
129.64
NA
Other Miscellaneous Expenses
6648.94
5777.29
5298.84
3424.50
2872.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
125057.13
131241.31
112081.48
84930.40
54745.23
Operating Profit (Excl OI)
26170.90
25579.40
17021.11
19680.38
8617.38
Other Income
2906.19
2318.36
2382.69
2437.97
1688.98
Interest Received
691.49
759.64
293.27
221.69
275.27
Dividend Received
8.34
5.67
5.11
4.41
1.22
Profit on sale of Fixed Assets
NA
NA
42.72
223.46
3.36
Profits on sale of Investments
1415.32
646.46
1432.67
903.83
589.87
Provision Written Back
59.44
156.68
116.16
246.41
138.60
Foreign Exchange Gains
NA
44.12
NA
349.33
NA
Others
731.60
705.79
492.76
488.84
680.66
Operating Profit
29077.09
27897.76
19403.80
22118.35
10306.36
Interest
4174.93
4955.79
2986.20
1604.05
1077.29
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
4174.93
4955.79
2986.20
1604.05
1077.29
PBDT
24902.16
22941.97
16417.60
20514.30
9229.07
Depreciation
8736.19
8481.97
7355.86
7303.01
6121.59
Profit Before Taxation & Exceptional Items
16165.97
14460.00
9061.74
13211.29
3107.48
Exceptional Income / Expenses
-1570.65
-123.23
-457.91
924.05
-3062.28
Profit Before Tax
14558.25
14389.92
8269.45
13805.14
-254.54
Provision for Tax
5425.50
5288.33
3185.58
3034.53
1015.12
Current Income Tax
5994.80
5690.69
3951.57
3529.58
906.56
Deferred Tax
-423.04
-402.36
-765.99
-495.05
108.56
Other taxes
-146.26
0.00
0.00
0.00
0.00
Profit After Tax
9132.75
9101.59
5083.87
10770.61
-1269.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
278.78
409.69
199.77
46.95
5.85
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9411.53
9511.28
5283.64
10817.56
-1263.81
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
56757.59
51140.41
48867.41
39417.42
40900.29
Appropriations
66169.12
60651.69
54151.05
50234.98
39636.48
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
3162.42
2730.13
2312.26
669.19
-127.76
Equity Dividend %
425.00
450.00
350.00
350.00
100.00
Earnings Per Share
19.69
20.43
11.35
23.23
-2.71
Adjusted EPS
19.69
20.43
11.35
23.23
-2.71