Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17518.20
14027.75
15742.80
20552.51
12264.33
Sales
17164.88
13710.96
15444.74
20314.14
12209.29
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
353.32
316.79
298.06
238.37
55.04
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17449.36
13946.21
15742.80
20552.51
12264.33
Increase/Decrease in Stock
-503.74
75.50
632.53
-842.77
-332.31
Raw Material Consumed
9363.00
6919.42
8321.37
12357.89
8281.88
Opening Raw Materials
434.42
640.57
1480.33
1039.58
565.94
Purchases Raw Materials
9440.70
6711.68
7333.25
12495.37
8111.23
Closing Raw Materials
658.49
434.42
640.57
1480.33
1039.58
Other Direct Purchases / Brought in cost
146.37
1.59
148.36
303.27
644.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2931.58
2478.82
1969.45
2554.52
762.33
Electricity & Power
2931.58
2478.82
1969.45
2554.52
762.33
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
1148.45
1027.62
948.06
1104.55
777.48
Salaries, Wages & Bonus
997.71
897.25
807.92
986.47
687.61
Contributions to EPF & Pension Funds
64.26
55.20
52.98
50.07
35.78
Workmen and Staff Welfare Expenses
84.64
65.45
68.18
68.60
43.18
Other Employees Cost
1.84
9.72
18.98
-0.59
10.91
Other Manufacturing Expenses
1845.06
1509.84
1506.52
1834.30
1041.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
457.91
355.58
270.53
392.70
295.61
Repairs and Maintenance
461.44
338.29
300.45
409.09
301.65
Packing Material Consumed
222.43
215.33
212.56
276.59
147.16
Other Mfg Exp
703.28
600.64
722.98
755.92
297.18
General and Administration Expenses
357.49
325.08
359.37
410.59
293.81
Rent , Rates & Taxes
23.87
21.51
25.87
25.72
12.88
Insurance
22.99
39.93
43.26
39.27
28.55
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
77.17
56.37
74.91
103.47
84.70
Traveling and conveyance
50.05
40.01
49.98
42.70
22.26
Other Administration
183.41
167.26
165.35
199.43
145.42
Selling and Distribution Expenses
597.10
481.07
595.06
845.58
324.31
Advertisement & Sales Promotion
17.61
11.23
14.06
15.77
12.50
Sales Commissions & Incentives
112.01
44.76
79.19
196.97
77.95
Freight and Forwarding
467.48
425.08
501.81
632.84
233.86
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
121.77
184.80
77.04
89.86
249.40
Bad debts /advances written off
4.23
NA
NA
NA
174.57
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.51
Losson foreign exchange fluctuations
24.26
NA
47.74
63.70
37.60
Losson sale of non-trade current investments
82.79
160.12
NA
NA
NA
Other Miscellaneous Expenses
10.49
24.68
29.30
26.16
35.72
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15860.71
13002.15
14409.40
18354.52
11398.50
Operating Profit (Excl OI)
1588.65
944.06
1333.40
2197.99
865.83
Other Income
117.85
250.67
116.13
171.31
159.34
Interest Received
70.38
103.87
78.58
118.38
76.28
Dividend Received
0.31
0.26
0.28
1.68
1.48
Profit on sale of Fixed Assets
1.69
87.94
13.59
7.07
0.35
Profits on sale of Investments
0.23
0.53
0.43
40.10
0.02
Provision Written Back
0.09
0.06
0.14
0.11
3.58
Foreign Exchange Gains
NA
50.08
NA
NA
39.87
Others
45.15
7.93
23.11
3.97
37.76
Operating Profit
1706.50
1194.73
1449.53
2369.30
1025.17
Interest
815.77
542.54
410.25
294.77
166.48
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
763.09
482.42
378.29
274.49
69.31
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
30.33
22.33
18.15
20.02
23.18
Other Interest
22.35
37.79
13.81
0.26
73.99
PBDT
890.73
652.19
1039.28
2074.53
858.69
Depreciation
685.14
604.92
530.92
466.17
304.85
Profit Before Taxation & Exceptional Items
205.59
47.27
508.36
1608.36
553.84
Exceptional Income / Expenses
-12.50
NA
NA
-187.91
NA
Profit Before Tax
193.09
47.27
508.36
1420.45
553.84
Provision for Tax
8.07
-17.42
128.03
433.82
156.17
Current Income Tax
1.02
9.69
56.09
438.60
126.93
Deferred Tax
7.05
-33.30
171.64
-0.84
184.07
Other taxes
0.00
6.19
-99.70
-3.94
-154.83
Profit After Tax
185.02
64.69
380.33
986.63
397.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
55.65
22.15
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
185.02
64.69
380.33
1042.28
419.82
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7105.83
7058.34
6775.66
6152.46
5733.39
Appropriations
7290.85
7123.03
7155.99
7194.74
6153.21
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
-63.56
17.20
97.65
419.08
0.75
Equity Dividend %
NA
NA
5.00
40.00
40.00
Earnings Per Share
1.47
0.51
3.03
8.51
3.43
Adjusted EPS
1.47
0.51
3.03
8.51
3.43