Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
6616.52
6854.98
7921.98
Sales
6277.94
6639.88
7785.87
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
0.02
Revenue from property development
NA
NA
NA
Other Operational Income
338.58
215.10
136.09
Net Sales
6616.52
6854.98
7921.98
Increase/Decrease in Stock
30.46
86.91
-118.24
Raw Material Consumed
5302.67
5369.50
6402.53
Opening Raw Materials
424.38
558.49
NA
Purchases Raw Materials
5073.88
5235.32
7028.93
Closing Raw Materials
195.67
424.38
627.18
Other Direct Purchases / Brought in cost
0.08
0.07
0.78
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
98.86
97.79
98.80
Electricity & Power
98.86
97.79
98.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
340.81
330.68
306.94
Salaries, Wages & Bonus
313.61
303.30
281.41
Contributions to EPF & Pension Funds
18.95
18.53
17.10
Workmen and Staff Welfare Expenses
8.25
8.85
8.44
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
385.98
441.63
480.36
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
14.10
20.82
18.21
Repairs and Maintenance
46.56
54.59
47.97
Packing Material Consumed
206.28
226.36
248.14
Other Mfg Exp
119.03
139.86
166.04
General and Administration Expenses
42.31
40.05
37.47
Rent , Rates & Taxes
16.20
10.89
5.95
Printing and stationery
NA
NA
NA
Professional and legal fees
NA
NA
NA
Traveling and conveyance
13.56
15.90
16.29
Other Administration
3.72
4.02
5.59
Selling and Distribution Expenses
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
88.57
83.90
84.12
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
4.98
NA
NA
Losson disposal of fixed assets(net)
NA
NA
1.62
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
83.59
83.90
82.50
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
6289.65
6450.46
7291.98
Operating Profit (Excl OI)
326.87
404.53
630.00
Other Income
31.03
149.93
45.14
Interest Received
10.02
19.44
8.06
Dividend Received
2.36
2.36
1.18
Profit on sale of Fixed Assets
0.40
78.84
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.24
12.64
0.24
Foreign Exchange Gains
17.52
32.62
35.66
Operating Profit
357.90
554.45
675.14
Interest
133.49
148.66
129.12
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
15.27
9.74
20.11
Other Interest
118.22
138.92
109.01
Depreciation
157.58
107.94
106.34
Profit Before Taxation & Exceptional Items
66.83
297.86
439.68
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
66.83
297.86
439.68
Provision for Tax
17.92
76.44
110.28
Current Income Tax
23.60
49.33
118.87
Deferred Tax
-5.25
27.32
-6.30
Other taxes
-0.44
-0.22
-2.29
Profit After Tax
48.91
221.42
329.40
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
48.91
221.42
329.40
Profit Balance B/F
1535.67
1387.56
1102.16
Appropriations
1584.58
1608.98
1431.56
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
55.18
73.31
44.00
Equity Dividend %
NA
17.50
25.00
Earnings Per Share
1.63
7.38
10.98
Adjusted EPS
1.63
7.38
10.98