Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16665.27
14539.12
16815.64
14120.89
11871.03
Sales
16355.99
14362.32
16713.01
14042.73
11704.92
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
268.44
167.53
91.02
46.53
101.26
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
40.84
9.27
11.61
31.64
64.85
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16665.27
14539.12
16815.64
14120.89
11871.03
Increase/Decrease in Stock
-545.35
527.48
-1030.50
-134.10
173.20
Raw Material Consumed
9037.94
7171.07
9162.81
7729.04
5661.68
Opening Raw Materials
4367.06
2677.87
1738.45
1363.82
1003.97
Purchases Raw Materials
7674.20
7717.67
9495.15
7650.64
5240.17
Closing Raw Materials
4178.65
4367.06
2677.87
1738.45
1363.82
Other Direct Purchases / Brought in cost
1175.32
1142.59
607.08
453.03
781.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1051.92
939.37
2046.04
1230.08
860.78
Electricity & Power
1010.37
917.59
2012.67
1203.47
841.59
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
41.55
21.78
33.36
26.62
19.20
Employee Cost
1922.91
1525.32
1626.21
1450.48
1203.83
Salaries, Wages & Bonus
1762.54
1381.85
1478.67
1265.06
1088.43
Contributions to EPF & Pension Funds
35.45
34.93
30.69
21.81
16.71
Workmen and Staff Welfare Expenses
112.10
99.31
87.37
68.21
48.34
Other Employees Cost
12.83
9.23
29.49
95.40
50.35
Other Manufacturing Expenses
1167.96
1066.27
1071.23
759.26
810.95
Sub-contracted / Out sourced services
284.22
238.54
255.02
112.78
134.95
Processing Charges
247.39
210.73
169.38
143.15
112.16
Repairs and Maintenance
391.59
305.24
309.49
259.72
201.96
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
244.77
311.76
337.35
243.61
361.87
General and Administration Expenses
835.79
663.29
713.37
605.60
435.45
Rent , Rates & Taxes
124.64
114.61
111.88
79.47
64.32
Insurance
117.79
118.44
108.89
92.87
82.57
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
274.71
190.29
279.57
324.83
218.04
Traveling and conveyance
256.05
187.07
164.04
72.82
43.58
Other Administration
62.60
52.88
49.00
35.62
26.93
Selling and Distribution Expenses
877.57
696.13
782.55
715.03
544.15
Advertisement & Sales Promotion
107.82
86.82
101.48
70.07
52.41
Sales Commissions & Incentives
73.08
86.63
73.71
84.15
96.48
Freight and Forwarding
696.67
522.68
582.89
560.81
395.26
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
24.46
0.00
0.00
Miscellaneous Expenses
126.87
542.93
320.21
223.40
313.57
Bad debts /advances written off
2.44
266.93
6.51
0.32
3.41
Provision for doubtful debts
14.97
0.21
14.15
10.96
NA
Losson disposal of fixed assets(net)
7.50
1.45
0.65
2.33
NA
Losson foreign exchange fluctuations
NA
238.98
78.37
NA
148.85
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
101.96
35.36
220.54
209.78
161.31
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14475.60
13131.85
14691.92
12578.79
10003.62
Operating Profit (Excl OI)
2189.67
1407.27
2123.72
1542.10
1867.41
Other Income
144.53
441.80
64.38
366.62
107.91
Interest Received
104.43
17.68
10.14
14.64
70.97
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.35
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
286.35
6.39
36.28
1.46
Foreign Exchange Gains
NA
NA
NA
232.69
NA
Others
40.10
137.78
47.85
83.01
35.14
Operating Profit
2334.20
1849.07
2188.10
1908.72
1975.33
Interest
1107.37
699.62
662.42
407.96
481.43
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
95.19
65.38
85.29
68.77
87.06
Other Interest
1012.18
634.24
577.13
339.19
394.37
PBDT
1226.83
1149.45
1525.68
1500.77
1493.90
Depreciation
638.39
563.53
625.12
559.65
442.94
Profit Before Taxation & Exceptional Items
588.44
585.92
900.55
941.12
1050.96
Exceptional Income / Expenses
-98.15
NA
-96.78
NA
NA
Profit Before Tax
494.71
585.92
803.77
939.79
1050.96
Provision for Tax
0.67
56.32
405.67
336.07
397.38
Current Income Tax
404.68
248.72
278.58
320.07
273.57
Deferred Tax
-420.62
-206.36
243.30
15.33
123.81
Other taxes
16.60
13.96
-116.22
0.67
0.00
Profit After Tax
494.05
529.61
398.10
603.72
653.58
Extra items
-2075.24
-1578.36
0.00
0.00
0.00
Minority Interest
190.74
121.22
122.96
3.06
-143.95
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1390.46
-927.53
521.06
606.78
509.63
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2288.18
3026.45
2324.27
1545.37
1043.73
Appropriations
897.72
2098.91
2845.33
2152.15
1553.36
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
-98.63
-189.27
-181.11
-172.13
8.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-7.40
-5.54
3.32
3.87
4.00
Adjusted EPS
-7.40
-5.41
3.24
3.78
3.91