Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
153388.00
149290.00
112767.00
82082.00
71431.00
Sales
116149.00
107613.00
77470.00
54957.00
49153.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
35144.00
36078.00
32896.00
25533.00
20921.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2095.00
5599.00
2401.00
1592.00
1357.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
152617.00
147557.00
111742.00
81840.00
71431.00
Increase/Decrease in Stock
2942.00
-8567.00
-1541.00
-2566.00
-2901.00
Raw Material Consumed
49033.00
57546.00
38172.00
29750.00
25338.00
Opening Raw Materials
8366.00
8962.00
6018.00
4495.00
3111.00
Purchases Raw Materials
44080.00
50123.00
34855.00
29662.00
25969.00
Closing Raw Materials
9679.00
8366.00
8962.00
6018.00
4778.00
Other Direct Purchases / Brought in cost
6266.00
6827.00
6261.00
1611.00
1036.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3779.00
3889.00
4148.00
3164.00
2703.00
Electricity & Power
3779.00
3889.00
4148.00
3164.00
2703.00
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
31444.00
26641.00
21810.00
18801.00
17410.00
Salaries, Wages & Bonus
27074.00
23206.00
18282.00
15584.00
14502.00
Contributions to EPF & Pension Funds
1217.00
1046.00
918.00
762.00
728.00
Workmen and Staff Welfare Expenses
1501.00
1120.00
997.00
941.00
915.00
Other Employees Cost
1652.00
1269.00
1613.00
1514.00
1265.00
Other Manufacturing Expenses
16559.00
23769.00
19172.00
12435.00
10192.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
8201.00
6843.00
5494.00
4545.00
4125.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8358.00
16926.00
13678.00
7890.00
6067.00
General and Administration Expenses
9481.00
8060.00
3596.00
1815.00
2705.00
Rent , Rates & Taxes
1259.00
423.00
465.00
344.00
280.00
Insurance
735.00
621.00
588.00
443.00
406.00
Printing and stationery
163.00
148.00
130.00
115.00
101.00
Professional and legal fees
5233.00
5045.00
1875.00
1301.00
2029.00
Traveling and conveyance
1613.00
1466.00
957.00
509.00
453.00
Other Administration
478.00
357.00
-419.00
-897.00
-564.00
Selling and Distribution Expenses
6499.00
2966.00
2216.00
2438.00
2359.00
Advertisement & Sales Promotion
3309.00
1870.00
1482.00
1692.00
1577.00
Sales Commissions & Incentives
264.00
209.00
183.00
183.00
147.00
Freight and Forwarding
2926.00
887.00
551.00
563.00
635.00
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
2693.00
1286.00
2974.00
1077.00
604.00
Bad debts /advances written off
30.00
11.00
10.00
8.00
17.00
Provision for doubtful debts
260.00
NA
54.00
240.00
NA
Losson disposal of fixed assets(net)
76.00
12.00
52.00
23.00
73.00
Losson foreign exchange fluctuations
562.00
523.00
1605.00
NA
89.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1765.00
740.00
1253.00
806.00
425.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
122430.00
115590.00
90547.00
66914.00
58410.00
Operating Profit (Excl OI)
30187.00
31967.00
21195.00
14926.00
13021.00
Other Income
13558.00
9675.00
7681.00
6903.00
6052.00
Interest Received
1087.00
1613.00
1124.00
1121.00
770.00
Dividend Received
28.00
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
383.00
1739.00
2586.00
432.00
1681.00
Provision Written Back
NA
182.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
579.00
NA
Others
12060.00
6141.00
3971.00
4771.00
3601.00
Operating Profit
43745.00
41642.00
28876.00
21829.00
19073.00
Interest
8974.00
9744.00
4190.00
676.00
577.00
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
97.00
NA
NA
NA
NA
Other Interest
8877.00
9744.00
4190.00
676.00
577.00
PBDT
34771.00
31898.00
24686.00
21153.00
18496.00
Depreciation
16870.00
15688.00
11131.00
8142.00
7151.00
Profit Before Taxation & Exceptional Items
17901.00
16210.00
13555.00
13011.00
11345.00
Exceptional Income / Expenses
965.00
-116.00
-2914.00
-1111.00
126.00
Profit Before Tax
18866.00
15252.00
8971.00
9831.00
10677.00
Provision for Tax
4572.00
2274.00
2541.00
2115.00
2215.00
Current Income Tax
3693.00
3143.00
2462.00
2204.00
1966.00
Deferred Tax
325.00
-95.00
-909.00
-324.00
508.00
Other taxes
554.00
-774.00
988.00
235.00
-259.00
Profit After Tax
14294.00
12978.00
6430.00
7716.00
8462.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4161.00
-2753.00
-1803.00
-1232.00
-1057.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10133.00
10225.00
4627.00
6484.00
7405.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
176028.00
160859.00
68273.00
62358.00
59141.00
Appropriations
186161.00
171084.00
72900.00
68842.00
66546.00
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
-3430.00
-4944.00
-87959.00
569.00
4188.00
Equity Dividend %
10.00
10.00
30.00
10.00
NA
Earnings Per Share
8.44
8.52
3.85
5.40
6.17
Adjusted EPS
8.44
8.52
3.85
5.40
6.17