Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6282.19
4355.57
3527.25
4910.95
4734.78
Sales
5919.44
4103.85
3366.10
4715.91
4527.89
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
362.75
251.72
161.14
195.04
206.89
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6282.19
4355.57
3527.25
4910.95
4734.78
Increase/Decrease in Stock
-755.69
-521.22
-18.70
-103.19
-80.61
Raw Material Consumed
4725.92
3271.32
2227.06
3453.40
3510.39
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
4641.69
3158.03
2095.90
3206.00
2809.37
Closing Raw Materials
3.02
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
87.25
113.29
131.16
247.40
701.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.48
120.36
80.38
57.06
56.94
Electricity & Power
120.48
120.36
80.38
57.06
56.94
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
241.40
192.04
160.79
153.50
125.13
Salaries, Wages & Bonus
199.39
161.83
134.00
127.36
106.18
Contributions to EPF & Pension Funds
28.43
16.69
14.44
15.32
12.74
Workmen and Staff Welfare Expenses
3.53
5.37
5.27
3.36
2.96
Other Employees Cost
10.05
8.15
7.07
7.47
3.25
Other Manufacturing Expenses
938.94
659.55
418.78
536.54
486.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
409.01
261.21
172.72
214.23
189.84
Repairs and Maintenance
77.85
67.55
43.36
36.08
38.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
452.08
330.79
202.70
286.23
257.66
General and Administration Expenses
277.87
114.84
113.07
139.75
114.83
Rent , Rates & Taxes
214.57
55.18
39.46
66.96
50.84
Insurance
28.93
21.66
26.72
27.79
20.12
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
24.07
24.84
21.92
18.73
20.31
Traveling and conveyance
8.01
10.49
9.61
6.44
6.06
Other Administration
2.29
2.68
15.37
19.84
17.50
Selling and Distribution Expenses
391.37
211.68
318.08
463.45
241.56
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
18.26
11.04
12.29
19.26
9.53
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
373.10
200.64
305.79
444.18
232.03
Miscellaneous Expenses
36.60
24.39
29.42
46.19
25.45
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
3.01
2.12
1.56
2.02
NA
Losson disposal of fixed assets(net)
NA
0.04
NA
NA
0.08
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
33.60
22.23
27.86
44.17
25.37
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5976.89
4072.95
3328.88
4746.71
4479.79
Operating Profit (Excl OI)
305.30
282.62
198.37
164.24
254.99
Other Income
111.05
70.86
115.41
132.88
84.60
Interest Received
28.94
19.19
13.43
16.13
26.53
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.46
0.01
0.03
0.07
NA
Profits on sale of Investments
NA
NA
1.70
2.13
NA
Provision Written Back
NA
1.25
0.37
0.44
0.03
Foreign Exchange Gains
71.79
41.51
88.63
87.75
41.13
Others
9.87
8.90
11.25
26.36
16.91
Operating Profit
416.35
353.47
313.78
297.12
339.59
Interest
217.04
153.26
112.65
60.57
42.95
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
25.23
6.58
6.70
9.33
8.88
Other Interest
191.81
146.68
105.95
51.24
34.08
PBDT
199.32
200.21
201.13
236.55
296.64
Depreciation
124.20
120.92
93.52
43.08
35.32
Profit Before Taxation & Exceptional Items
75.11
79.29
107.61
193.47
261.32
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
75.11
79.29
107.61
193.47
261.32
Provision for Tax
30.30
34.07
40.62
57.94
77.18
Current Income Tax
21.49
19.58
10.38
55.93
72.38
Deferred Tax
9.70
13.46
29.86
2.66
3.71
Other taxes
-0.89
1.02
0.38
-0.64
1.10
Profit After Tax
44.82
45.22
66.99
135.53
184.13
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
44.82
45.22
66.99
135.53
184.13
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1680.36
1647.52
1597.92
1494.43
1323.23
Appropriations
1725.18
1692.74
1664.91
1629.96
1507.37
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
10.31
12.38
17.39
32.04
12.94
Equity Dividend %
11.00
12.00
13.50
20.00
30.00
Earnings Per Share
0.67
3.36
5.17
11.71
17.24
Adjusted EPS
0.67
0.67
1.03
2.22
3.27