Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4369.87
3335.29
3948.47
3341.67
2057.92
Sales
4315.47
3261.62
3898.11
3320.71
2020.36
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3.27
2.91
6.41
6.76
9.31
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
51.13
70.75
43.96
14.21
28.26
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4312.97
3279.52
3866.51
3263.00
2001.48
Increase/Decrease in Stock
84.94
47.58
-117.66
-50.57
-20.13
Raw Material Consumed
2584.06
1946.72
2587.55
2000.45
920.31
Opening Raw Materials
74.70
109.94
110.81
157.50
99.23
Purchases Raw Materials
2641.20
1911.47
2586.69
1953.76
978.58
Closing Raw Materials
131.84
74.70
109.94
110.81
157.50
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
169.41
143.91
169.49
153.68
139.88
Electricity & Power
169.41
143.91
169.49
153.68
139.88
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
277.13
237.95
238.73
204.36
165.13
Salaries, Wages & Bonus
225.76
191.36
191.46
162.90
138.37
Contributions to EPF & Pension Funds
22.73
19.19
20.07
17.52
13.17
Workmen and Staff Welfare Expenses
28.64
27.40
27.20
23.95
13.58
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
165.27
130.24
200.57
173.19
168.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
141.46
111.00
178.68
132.69
134.35
Packing Material Consumed
6.87
8.35
9.30
23.81
34.55
Other Mfg Exp
16.95
10.89
12.59
16.69
0.00
General and Administration Expenses
23.73
37.70
27.20
24.86
20.99
Rent , Rates & Taxes
2.48
9.32
2.15
6.10
6.64
Insurance
16.42
23.20
17.47
13.14
10.21
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
4.82
5.18
7.58
5.62
4.14
Selling and Distribution Expenses
168.93
173.05
191.17
181.17
93.09
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
168.93
173.05
191.17
181.17
93.09
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
269.35
199.61
211.01
169.28
158.65
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
3.08
NA
0.02
0.03
NA
Losson foreign exchange fluctuations
6.09
4.17
31.35
6.64
5.04
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
260.18
195.44
179.63
162.61
153.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3742.81
2916.75
3508.06
2856.43
1646.82
Operating Profit (Excl OI)
570.16
362.77
358.45
406.57
354.66
Other Income
13.44
104.44
29.37
60.53
78.05
Interest Received
3.31
3.71
1.33
2.65
3.09
Dividend Received
0.00
0.39
0.20
0.17
0.35
Profit on sale of Fixed Assets
NA
0.28
2.09
2.84
NA
Profits on sale of Investments
NA
84.43
9.87
0.10
NA
Provision Written Back
1.37
0.02
3.20
10.42
10.68
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
8.76
15.60
12.67
44.35
63.93
Operating Profit
583.60
467.20
387.81
467.11
432.71
Interest
105.00
137.57
105.80
45.09
24.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
66.25
82.54
62.83
19.70
21.34
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.19
4.69
3.70
6.46
NA
Other Interest
35.57
50.35
39.27
18.93
2.66
PBDT
478.59
329.63
282.01
422.02
408.72
Depreciation
167.20
157.13
176.06
80.60
68.29
Profit Before Taxation & Exceptional Items
311.39
172.50
105.95
341.42
340.42
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
311.39
172.50
105.95
341.42
340.42
Provision for Tax
96.11
56.62
36.65
128.02
14.64
Current Income Tax
52.47
29.63
18.98
88.96
60.04
Deferred Tax
43.64
26.99
17.66
39.06
-45.41
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.28
115.89
69.31
213.40
325.79
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
215.28
115.89
69.31
213.40
325.79
Adjustments to PAT
NA
0.00
NA
NA
NA
Profit Balance B/F
1630.51
1514.62
1470.25
1297.32
1009.59
Appropriations
1845.79
1630.51
1539.56
1510.72
1335.38
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
24.94
NA
24.94
12.47
0.65
Equity Dividend %
25.00
10.00
NA
10.00
20.00
Earnings Per Share
8.63
4.65
2.78
8.56
13.06
Adjusted EPS
8.63
4.65
2.78
8.56
13.06