Particulars
Mar 2025
Mar 2024
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6740.15
4314.86
1581.78
2434.00
2157.46
Sales
6694.19
4284.56
1557.97
2426.61
2153.98
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2.40
2.40
1.61
4.38
3.48
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
43.56
27.90
22.20
3.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6231.02
4314.86
1581.78
2433.30
2148.37
Increase/Decrease in Stock
137.34
-119.53
-39.18
-30.48
127.39
Raw Material Consumed
5879.79
4281.53
1572.50
2448.71
2014.85
Opening Raw Materials
34.51
21.11
NA
NA
6.64
Purchases Raw Materials
772.76
760.38
237.72
90.74
323.48
Closing Raw Materials
43.26
34.51
25.70
NA
NA
Other Direct Purchases / Brought in cost
5115.78
3534.55
1360.48
2357.97
1684.72
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.78
7.42
3.68
3.27
2.91
Electricity & Power
8.64
7.12
3.65
3.24
2.91
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
0.14
0.31
0.03
0.03
0.00
Employee Cost
20.95
17.15
5.49
4.89
5.93
Salaries, Wages & Bonus
18.83
15.35
5.19
4.47
5.57
Contributions to EPF & Pension Funds
0.78
0.66
0.28
0.19
0.17
Workmen and Staff Welfare Expenses
1.34
1.14
0.02
0.23
0.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
56.84
21.65
22.35
2.26
4.37
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3.15
2.19
14.38
NA
2.18
Repairs and Maintenance
1.06
0.74
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
52.63
18.72
7.97
2.26
2.18
General and Administration Expenses
24.27
23.95
7.24
8.57
6.95
Rent , Rates & Taxes
5.62
4.94
2.90
3.00
1.81
Insurance
1.87
0.93
0.33
0.20
0.35
Printing and stationery
0.24
0.15
0.02
0.03
0.03
Professional and legal fees
7.37
5.25
0.50
1.15
0.74
Traveling and conveyance
3.09
1.21
0.25
0.67
0.61
Other Administration
6.09
11.46
3.24
3.51
3.41
Selling and Distribution Expenses
33.46
18.77
6.59
6.00
3.62
Advertisement & Sales Promotion
3.55
2.56
0.25
1.08
0.40
Sales Commissions & Incentives
NA
NA
1.06
3.03
0.80
Freight and Forwarding
5.43
6.04
4.46
1.82
1.52
Handling and Clearing Charges
0.00
0.00
0.11
0.00
0.00
Other Selling Expenses
24.47
10.17
0.71
0.06
0.91
Miscellaneous Expenses
0.73
1.17
2.31
35.19
58.82
Bad debts /advances written off
0.10
0.42
NA
14.00
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.14
NA
0.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.49
0.76
2.31
21.19
58.82
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6162.15
4252.12
1580.98
2478.41
2224.84
Operating Profit (Excl OI)
68.87
62.74
0.80
-45.11
-76.47
Other Income
3.06
0.87
30.80
173.30
121.09
Interest Received
3.06
0.84
23.96
28.91
25.85
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.05
0.47
NA
Profits on sale of Investments
NA
NA
NA
141.99
95.24
Provision Written Back
NA
0.03
NA
NA
NA
Foreign Exchange Gains
NA
NA
6.79
NA
NA
Others
0.00
0.00
0.00
1.93
0.00
Operating Profit
71.92
63.61
31.60
128.19
44.62
Interest
19.91
14.70
2.01
1.98
7.02
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
17.49
12.27
1.72
0.03
0.04
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.68
1.00
0.20
1.66
5.31
Other Interest
0.74
1.43
0.08
0.29
1.67
PBDT
52.02
48.91
29.60
126.21
37.60
Depreciation
16.17
17.79
3.01
3.02
3.59
Profit Before Taxation & Exceptional Items
35.85
31.12
26.59
123.18
34.01
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
35.85
31.12
26.59
123.18
34.01
Provision for Tax
9.01
7.84
6.94
3.19
7.00
Current Income Tax
10.20
9.43
6.93
3.10
7.09
Deferred Tax
-1.27
-1.60
0.01
0.08
-0.09
Other taxes
0.09
0.00
0.00
0.00
0.00
Profit After Tax
26.84
23.29
19.65
119.99
27.02
Extra items
0.00
0.00
0.00
0.00
0.00
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
26.84
23.29
19.65
119.99
27.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
253.05
229.76
172.25
52.26
25.24
Appropriations
279.89
253.05
191.90
172.25
52.26
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
1.89
1.64
1.39
11.51
2.59
Adjusted EPS
1.89
1.64
1.39
11.51
2.59