Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10297.21
7781.56
8013.48
6940.47
5483.94
Sales
9952.62
7561.39
7875.93
6665.38
5248.42
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
74.97
6.38
160.63
40.82
86.43
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
269.62
213.80
-23.07
234.28
149.09
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10292.63
7775.22
7985.98
6935.10
5483.94
Increase/Decrease in Stock
104.47
-284.81
121.70
-175.38
38.02
Raw Material Consumed
5989.05
4515.50
4380.21
4402.64
3276.14
Opening Raw Materials
3978.24
3653.08
2852.94
2797.69
2826.90
Purchases Raw Materials
4842.81
4022.21
4144.62
3255.45
2076.97
Closing Raw Materials
4594.11
3978.24
3653.08
2852.94
2797.69
Other Direct Purchases / Brought in cost
1762.11
818.46
1035.73
1202.44
1169.96
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.45
48.56
45.05
35.29
28.43
Electricity & Power
49.45
48.56
45.05
35.29
28.43
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
689.70
621.50
591.80
516.47
460.74
Salaries, Wages & Bonus
607.46
540.43
519.24
454.17
403.48
Contributions to EPF & Pension Funds
41.60
38.76
42.25
31.37
45.59
Workmen and Staff Welfare Expenses
40.65
42.31
30.32
30.93
11.66
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1680.01
1429.18
1400.03
1107.28
962.71
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1481.53
1278.85
1249.28
974.57
859.75
Repairs and Maintenance
120.99
99.29
90.36
86.43
64.13
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
77.49
51.04
60.39
46.28
38.84
General and Administration Expenses
422.68
370.38
354.19
344.59
199.08
Rent , Rates & Taxes
33.09
34.88
29.14
30.23
21.00
Insurance
32.34
33.55
17.94
19.34
13.51
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
177.99
131.66
164.98
211.73
110.23
Traveling and conveyance
129.63
131.99
107.25
64.04
39.08
Other Administration
49.63
38.31
34.87
19.25
15.26
Selling and Distribution Expenses
230.23
80.53
146.35
134.79
85.74
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
37.34
5.10
5.78
28.82
25.61
Freight and Forwarding
192.90
75.43
140.57
105.97
60.14
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
115.86
99.05
75.85
157.10
67.43
Bad debts /advances written off
34.78
36.96
0.06
77.69
2.36
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.29
-0.15
-0.23
0.00
0.62
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
79.79
62.24
76.02
79.42
64.44
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9281.45
6879.89
7115.18
6522.77
5118.29
Operating Profit (Excl OI)
1011.18
895.33
870.80
412.32
365.65
Other Income
44.38
69.15
33.57
321.74
49.51
Interest Received
NA
NA
NA
NA
0.88
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.10
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
44.38
69.05
33.57
321.74
48.63
Operating Profit
1055.56
964.48
904.38
734.06
415.16
Interest
560.86
524.44
448.63
290.34
282.01
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
135.15
128.09
109.85
79.00
76.65
Other Interest
425.71
396.35
338.78
211.34
205.35
PBDT
494.70
440.05
455.75
443.72
133.15
Depreciation
257.54
255.33
252.28
238.06
103.35
Profit Before Taxation & Exceptional Items
237.16
184.72
203.47
205.66
29.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
249.49
69.41
685.06
-111.04
-58.93
Provision for Tax
93.22
67.43
59.30
54.60
2.84
Current Income Tax
94.78
61.45
62.49
36.95
3.38
Deferred Tax
-1.56
5.99
-3.20
17.65
-0.54
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.27
1.98
625.76
-165.64
-61.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.38
0.25
0.35
0.34
0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
156.65
2.23
626.11
-165.30
-61.47
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1563.95
1561.72
935.60
1100.90
1162.36
Appropriations
1720.59
1563.95
1561.71
935.60
1100.90
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
12.06
0.18
51.29
-13.54
-5.04
Adjusted EPS
12.06
0.18
51.29
-13.54
-5.04