Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2921.14
3005.15
2245.97
1871.69
1795.07
Sales
2893.95
2974.90
2216.57
1834.33
1758.49
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6.09
5.57
3.88
2.94
3.65
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
21.10
24.68
25.52
34.43
32.93
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2868.43
2943.21
2245.97
1851.69
1780.59
Increase/Decrease in Stock
-18.57
38.36
-22.32
-37.46
-2.14
Raw Material Consumed
2024.53
2031.37
1697.77
1406.20
1153.91
Opening Raw Materials
27.47
84.06
40.68
36.46
31.24
Purchases Raw Materials
2051.89
1974.78
1741.14
1410.43
1159.13
Closing Raw Materials
54.83
27.47
84.06
40.68
36.46
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.21
65.35
42.12
26.95
28.30
Electricity & Power
63.21
65.35
42.12
26.95
28.30
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
147.44
126.24
104.36
93.00
99.11
Salaries, Wages & Bonus
132.28
115.64
96.36
85.78
92.04
Contributions to EPF & Pension Funds
8.36
7.40
6.01
5.35
5.53
Workmen and Staff Welfare Expenses
3.15
3.21
1.55
1.87
1.54
Other Employees Cost
3.65
0.00
0.45
0.00
0.00
Other Manufacturing Expenses
12.44
10.07
19.29
18.15
14.43
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3.84
2.63
1.38
0.42
0.12
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8.60
7.43
17.91
17.74
14.32
General and Administration Expenses
50.87
52.03
66.31
49.89
46.92
Rent , Rates & Taxes
6.97
6.47
4.46
4.65
6.14
Insurance
2.19
1.70
2.21
3.79
1.61
Printing and stationery
1.95
2.21
NA
NA
NA
Professional and legal fees
9.67
8.25
5.16
5.01
7.41
Traveling and conveyance
21.90
23.04
17.63
11.14
9.82
Other Administration
8.19
10.36
36.85
25.30
21.94
Selling and Distribution Expenses
260.36
243.46
169.74
140.44
184.01
Advertisement & Sales Promotion
6.76
17.60
95.71
82.94
119.28
Sales Commissions & Incentives
134.58
102.47
NA
NA
NA
Freight and Forwarding
101.85
111.69
74.03
57.50
64.73
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.16
11.71
0.00
0.00
0.00
Miscellaneous Expenses
2.75
59.35
0.47
0.00
0.07
Bad debts /advances written off
0.17
57.13
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.16
NA
0.47
0.00
0.07
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.41
2.22
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2543.03
2626.24
2077.73
1697.18
1524.62
Operating Profit (Excl OI)
325.40
316.98
168.24
154.51
255.97
Other Income
29.27
34.73
29.34
19.89
10.85
Interest Received
16.99
23.34
26.69
18.57
8.55
Dividend Received
NA
NA
NA
NA
0.05
Profit on sale of Fixed Assets
0.04
0.04
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
1.15
0.02
1.95
Foreign Exchange Gains
0.51
0.68
NA
NA
NA
Others
11.72
10.67
1.50
1.30
0.30
Operating Profit
354.67
351.71
197.58
174.40
266.82
Interest
102.67
109.57
93.81
99.69
100.85
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
86.97
94.41
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.95
6.94
9.82
NA
13.51
Other Interest
4.75
8.23
83.99
99.69
87.33
PBDT
252.00
242.13
103.77
74.71
165.97
Depreciation
25.05
24.07
27.16
36.60
41.64
Profit Before Taxation & Exceptional Items
226.95
218.07
76.61
38.12
124.34
Exceptional Income / Expenses
156.08
NA
NA
NA
NA
Profit Before Tax
392.47
229.85
76.61
38.12
124.34
Provision for Tax
79.24
52.03
20.20
10.56
33.88
Current Income Tax
73.50
55.50
20.68
11.90
34.30
Deferred Tax
0.53
-3.91
0.51
-0.39
-1.15
Other taxes
5.21
0.44
-1.00
-0.96
0.73
Profit After Tax
313.23
177.82
56.41
27.56
90.46
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
3.18
16.09
2.13
Consolidated Net Profit
313.23
177.82
59.58
43.65
92.58
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
775.04
599.73
546.96
505.33
414.76
Appropriations
1088.27
777.55
606.55
548.98
507.35
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
8.52
2.51
NA
2.02
2.02
Equity Dividend %
NA
NA
NA
NA
2.00
Earnings Per Share
5.44
3.36
1.18
0.87
1.84
Adjusted EPS
5.44
3.36
1.18
0.87
1.84