Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5005174.80
5069926.00
5335472.90
4325696.20
3042744.60
Sales
4989833.90
5055758.30
5266178.40
4313745.70
3032126.40
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
15340.90
14167.70
69294.50
11950.50
10618.20
Less: Excise Duty
602456.20
589095.70
603601.10
857785.40
741036.50
Net Sales
4402718.60
4480830.30
4731871.80
3467910.80
2301708.10
Increase/Decrease in Stock
3310.50
-19898.40
-9772.40
-40416.20
-37435.60
Raw Material Consumed
3849658.60
3780859.90
4341895.30
3074428.90
1911423.20
Opening Raw Materials
125480.70
99037.10
151199.50
56647.80
34085.00
Purchases Raw Materials
2280702.30
2154975.10
2290891.50
1729963.60
810344.70
Closing Raw Materials
152988.90
125480.70
99037.10
151199.50
56647.80
Other Direct Purchases / Brought in cost
1596464.50
1652328.40
1998841.40
1439017.00
1123641.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43460.40
36098.70
40208.60
32136.10
25023.00
Electricity & Power
150618.40
138736.00
150922.60
100830.50
49967.60
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
-107158.00
-102637.30
-110714.00
-68694.40
-24944.60
Employee Cost
35095.30
35771.70
27750.10
34080.00
48563.50
Salaries, Wages & Bonus
28030.20
27091.70
21011.60
25108.70
28196.20
Contributions to EPF & Pension Funds
2413.20
2230.30
2977.20
5515.50
5323.80
Workmen and Staff Welfare Expenses
4651.90
6449.70
3761.30
3426.80
7255.20
Other Employees Cost
0.00
0.00
0.00
29.00
7788.30
Other Manufacturing Expenses
140595.60
135249.90
120272.50
100477.10
89041.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
5977.20
4971.60
4157.50
3366.40
3180.10
Repairs and Maintenance
26759.70
24393.20
20679.70
17195.60
13571.70
Packing Material Consumed
2174.10
2201.40
2127.70
2105.20
1606.40
Other Mfg Exp
105684.60
103683.70
93307.60
77809.90
70683.60
General and Administration Expenses
67457.10
66888.90
69919.40
64483.70
46205.40
Rent , Rates & Taxes
27429.30
27605.00
35560.00
25563.40
14358.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
3175.10
2875.50
2579.00
1953.10
1608.30
Other Administration
36852.70
36408.40
31780.40
36967.20
30238.80
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
9127.30
5044.80
32725.10
11373.60
5915.20
Bad debts /advances written off
63.70
28.70
775.60
59.10
88.80
Provision for doubtful debts
680.30
313.90
1760.10
NA
3260.90
Losson disposal of fixed assets(net)
NA
1.40
107.20
NA
220.30
Losson foreign exchange fluctuations
3591.50
1802.90
15051.20
2858.90
73.90
Losson sale of non-trade current investments
NA
NA
1930.70
6788.30
314.90
Other Miscellaneous Expenses
4791.80
2897.90
13100.30
1667.30
1956.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4148704.80
4040015.50
4622998.60
3276563.20
2088736.50
Operating Profit (Excl OI)
254013.80
440814.80
108873.20
191347.60
212971.60
Other Income
26847.20
22352.80
14990.10
22710.80
25041.40
Interest Received
15633.70
13733.10
7654.10
10887.20
10851.90
Dividend Received
575.40
525.60
521.60
287.60
171.90
Profit on sale of Fixed Assets
90.30
NA
NA
26.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
389.90
51.50
173.40
1703.50
1145.00
Foreign Exchange Gains
NA
5.50
7.90
25.40
4606.50
Others
10157.90
8037.10
6633.10
9781.10
8266.10
Operating Profit
280861.00
463167.60
123863.30
214058.40
238013.00
Interest
35914.40
41488.90
42627.70
26056.40
19753.00
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
106.30
104.10
291.40
384.10
286.70
Other Interest
35808.10
41384.80
42336.30
25672.30
19466.30
PBDT
244946.60
421678.70
81235.60
188002.00
218260.00
Depreciation
72566.90
67712.60
63688.20
54343.50
43342.10
Profit Before Taxation & Exceptional Items
172379.70
353966.10
17547.40
133658.50
174917.90
Exceptional Income / Expenses
-3784.10
-2677.00
-11255.30
11351.50
52657.60
Profit Before Tax
181823.00
361944.40
28211.30
160367.30
224320.20
Provision for Tax
48457.50
93356.00
6900.80
43552.30
51121.90
Current Income Tax
44709.30
94199.80
3531.10
27064.20
61652.90
Deferred Tax
3748.50
-843.90
3798.70
6907.50
821.70
Other taxes
-0.30
0.10
-429.00
9580.60
-11352.70
Profit After Tax
133365.50
268588.40
21310.50
116815.00
173198.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-11548.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
133365.50
268588.40
21310.50
116815.00
161649.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
252725.10
93742.90
88469.90
144662.10
-3528.40
Appropriations
386090.60
362331.30
109780.40
261477.10
158121.40
General Reserves
150000.00
40000.00
NA
30000.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
48018.20
24051.90
16037.50
121314.70
-32095.00
Equity Dividend %
100.00
315.00
40.00
160.00
790.00
Earnings Per Share
31.21
125.73
10.01
54.86
77.24
Adjusted EPS
31.21
62.86
5.00
27.43
38.62