Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2019
Mar 2018
Gross Sales
14801.15
13759.11
8940.35
7616.92
6358.25
Sales
14735.88
13647.27
8907.24
7586.35
6324.59
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.24
0.01
NA
4.88
10.16
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
65.03
111.84
33.11
25.69
23.50
Less: Excise Duty
NA
NA
NA
NA
31.61
Net Sales
14793.29
13736.91
8940.35
7616.92
6326.64
Increase/Decrease in Stock
365.65
118.40
-539.47
-809.35
113.08
Raw Material Consumed
3912.30
3507.29
2106.17
3441.29
2252.05
Opening Raw Materials
396.56
800.63
NA
127.49
104.81
Purchases Raw Materials
4251.68
3103.21
2906.80
1144.21
821.76
Closing Raw Materials
735.94
396.56
800.63
139.30
127.49
Other Direct Purchases / Brought in cost
NA
NA
NA
2308.90
1452.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4429.53
4120.11
2424.23
746.23
551.33
Electricity & Power
4429.53
4120.11
2424.23
746.23
551.33
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
2099.08
2182.38
1174.81
894.74
730.92
Salaries, Wages & Bonus
1783.57
1838.52
1009.64
779.27
632.01
Contributions to EPF & Pension Funds
42.90
29.63
21.65
37.92
41.80
Workmen and Staff Welfare Expenses
269.73
308.18
133.77
55.39
44.29
Other Employees Cost
2.88
6.06
9.75
22.16
12.82
Other Manufacturing Expenses
1738.60
1661.49
907.31
819.84
577.60
Sub-contracted / Out sourced services
309.78
336.40
221.51
NA
NA
Processing Charges
2.33
6.97
0.73
220.89
136.92
Repairs and Maintenance
251.66
276.59
101.26
25.05
35.38
Packing Material Consumed
695.55
589.04
328.37
449.16
322.76
Other Mfg Exp
479.29
452.50
255.45
124.73
82.54
General and Administration Expenses
447.38
490.33
598.39
428.09
391.16
Rent , Rates & Taxes
31.55
28.78
15.82
48.75
52.35
Insurance
85.41
112.52
66.27
18.86
13.97
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
183.33
177.33
352.57
138.41
120.67
Traveling and conveyance
102.82
118.76
95.46
159.25
142.31
Other Administration
44.26
52.94
68.27
62.82
61.85
Selling and Distribution Expenses
981.65
817.85
678.71
876.09
679.44
Advertisement & Sales Promotion
28.63
29.87
21.11
365.40
261.74
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
923.91
764.70
629.71
397.22
319.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.11
23.28
27.89
113.47
98.37
Miscellaneous Expenses
243.18
270.45
162.07
198.94
135.71
Bad debts /advances written off
NA
0.01
14.87
12.61
0.88
Provision for doubtful debts
0.79
NA
NA
NA
NA
Losson disposal of fixed assets(net)
7.50
2.20
3.53
3.86
NA
Losson foreign exchange fluctuations
NA
5.15
NA
0.51
9.23
Losson sale of non-trade current investments
NA
NA
NA
49.10
18.23
Other Miscellaneous Expenses
234.89
263.08
143.67
132.85
107.37
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14217.35
13168.29
7512.22
6595.87
5431.28
Operating Profit (Excl OI)
575.94
568.62
1428.13
1021.06
895.36
Other Income
352.46
179.84
200.55
389.81
305.67
Interest Received
38.74
33.01
23.15
123.80
149.67
Dividend Received
NA
NA
NA
4.13
5.91
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.20
Profits on sale of Investments
7.12
NA
24.87
67.66
45.48
Provision Written Back
0.28
20.63
3.11
10.68
6.06
Foreign Exchange Gains
26.77
NA
72.04
NA
NA
Others
279.55
126.21
77.37
183.54
98.36
Operating Profit
928.40
748.46
1628.68
1410.87
1201.04
Interest
315.48
292.19
77.92
60.84
68.21
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
NA
NA
NA
NA
NA
Other Interest
315.48
292.19
77.92
60.84
68.21
PBDT
612.92
456.28
1550.76
1350.03
1132.83
Depreciation
1354.21
1317.16
540.13
451.55
368.54
Profit Before Taxation & Exceptional Items
-741.29
-860.88
1010.63
898.48
764.29
Exceptional Income / Expenses
NA
324.42
NA
NA
-19.54
Profit Before Tax
-743.82
-527.29
1010.41
918.48
758.68
Provision for Tax
125.85
-24.56
304.04
318.35
267.37
Current Income Tax
77.69
24.63
238.16
338.55
273.46
Deferred Tax
43.36
-38.31
65.89
-28.05
15.13
Other taxes
4.79
-10.87
0.00
7.85
-21.22
Profit After Tax
-869.66
-502.74
706.37
600.14
491.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
173.98
33.78
-10.05
-55.16
-39.39
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-695.68
-468.95
696.32
544.98
451.92
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2828.57
3296.08
2599.76
7667.26
7284.85
Appropriations
2132.90
2827.12
3296.08
8212.24
7736.77
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
-1.25
-1.45
NA
307.69
69.51
Equity Dividend %
NA
NA
NA
65.00
250.00
Earnings Per Share
-5.25
-3.59
5.34
5.90
19.56
Adjusted EPS
-5.25
-3.59
5.34
5.90
4.89