Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38015.44
35515.88
36631.10
36929.02
32206.58
Sales
37839.97
35317.35
36460.74
36741.22
32096.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
15.12
22.06
22.55
21.64
17.11
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
160.36
176.46
147.82
166.16
92.97
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
36152.28
33749.66
34789.59
35202.35
30435.73
Increase/Decrease in Stock
118.04
-120.37
108.03
-774.15
215.15
Raw Material Consumed
21034.93
19270.51
20464.88
20313.42
15507.51
Opening Raw Materials
3525.96
3355.63
3678.16
2157.68
2821.39
Purchases Raw Materials
18781.46
17833.93
19168.02
21012.04
14066.21
Closing Raw Materials
3177.91
3525.96
3355.63
3678.16
2157.68
Other Direct Purchases / Brought in cost
1905.43
1606.90
974.33
821.87
777.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1407.46
1262.19
1239.72
1075.03
868.93
Electricity & Power
1407.46
1262.19
1239.72
1075.03
868.93
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
5290.26
4673.69
4113.39
4188.01
3939.36
Salaries, Wages & Bonus
4442.46
3859.87
3418.27
3505.30
3308.23
Contributions to EPF & Pension Funds
618.95
598.90
559.57
552.68
513.73
Workmen and Staff Welfare Expenses
146.23
137.69
110.38
91.55
71.73
Other Employees Cost
82.63
77.24
25.17
38.48
45.67
Other Manufacturing Expenses
1848.75
1724.79
1658.84
1639.55
1425.48
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
831.41
706.85
705.47
697.11
588.28
Repairs and Maintenance
446.25
471.53
399.85
387.91
348.63
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
571.09
546.41
553.52
554.54
488.57
General and Administration Expenses
1461.23
1563.09
1254.27
1032.44
923.65
Rent , Rates & Taxes
178.90
236.66
167.03
187.91
168.21
Insurance
94.98
89.11
77.62
71.61
68.92
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
412.30
505.76
343.63
322.86
240.70
Traveling and conveyance
367.02
345.08
301.53
171.34
112.78
Other Administration
408.03
386.48
364.47
278.72
333.03
Selling and Distribution Expenses
3843.53
3571.40
3346.77
3468.21
3119.27
Advertisement & Sales Promotion
710.44
648.89
533.86
612.53
681.87
Sales Commissions & Incentives
105.75
79.21
77.51
109.84
90.46
Freight and Forwarding
3027.33
2843.30
2735.40
2745.83
2346.95
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
562.36
577.13
374.51
412.37
367.85
Bad debts /advances written off
9.04
63.60
2.20
65.05
25.52
Provision for doubtful debts
30.45
NA
16.71
NA
NA
Losson disposal of fixed assets(net)
30.12
16.23
18.31
NA
8.37
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
492.75
497.30
337.29
347.32
333.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35566.55
32522.43
32560.41
31354.87
26367.20
Operating Profit (Excl OI)
585.73
1227.24
2229.18
3847.48
4068.53
Other Income
294.74
315.59
253.43
370.98
204.53
Interest Received
22.57
16.60
59.42
15.56
32.81
Dividend Received
0.04
0.03
0.04
0.03
0.03
Profit on sale of Fixed Assets
NA
NA
NA
72.61
NA
Profits on sale of Investments
1.78
3.42
7.96
3.42
0.84
Provision Written Back
NA
17.25
NA
66.53
23.29
Foreign Exchange Gains
127.19
167.97
57.00
6.71
68.54
Others
143.15
110.33
129.01
206.14
79.02
Operating Profit
880.47
1542.83
2482.61
4218.45
4273.06
Interest
682.43
353.54
195.67
126.09
278.43
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
232.91
155.03
70.02
48.92
169.10
Intereston Fixed deposits
71.92
96.36
62.20
NA
NA
Bank Charges etc
3.09
NA
NA
NA
NA
Other Interest
374.52
102.15
63.45
77.17
109.33
PBDT
198.04
1189.28
2286.93
4092.36
3994.63
Depreciation
1440.80
1200.14
1107.73
1162.99
1089.61
Profit Before Taxation & Exceptional Items
-1242.75
-10.86
1179.20
2929.37
2905.02
Exceptional Income / Expenses
818.94
372.13
NA
NA
NA
Profit Before Tax
-434.57
355.44
1167.28
2951.21
2916.42
Provision for Tax
-105.54
7.58
196.25
846.80
773.96
Current Income Tax
214.23
353.31
323.57
871.04
859.16
Deferred Tax
-332.33
-333.45
-36.66
-58.77
-85.20
Other taxes
12.56
-12.28
-90.66
34.53
0.00
Profit After Tax
-329.04
347.85
971.03
2104.42
2142.47
Extra items
0.00
0.00
0.00
0.00
455.03
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
-329.04
347.85
971.03
2104.42
2597.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7460.76
7425.67
7009.66
5338.92
3037.19
Appropriations
7131.72
7773.53
7980.69
7443.33
5634.68
General Reserves
NA
NA
100.00
100.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
185.75
199.66
304.31
183.40
83.38
Equity Dividend %
300.00
375.00
450.00
650.00
400.00
Earnings Per Share
-43.63
46.13
128.83
280.07
346.68
Adjusted EPS
-43.63
46.13
128.83
280.07
346.68