Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4506.31
4187.58
3955.94
3843.60
3419.54
Sales
4506.31
4187.58
3955.94
3843.60
3419.54
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4506.31
4187.58
3955.94
3843.60
3419.54
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
3992.93
3853.24
3670.81
3588.23
3234.50
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
3992.93
3853.24
3670.81
3588.23
3234.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.01
1.87
1.75
1.10
0.83
Electricity & Power
2.01
1.87
1.75
1.10
0.83
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
80.18
75.98
59.82
38.11
31.56
Salaries, Wages & Bonus
75.04
72.37
57.05
36.07
29.96
Contributions to EPF & Pension Funds
4.43
2.85
2.15
1.82
1.45
Workmen and Staff Welfare Expenses
0.71
0.76
0.62
0.22
0.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.70
1.42
1.27
3.81
0.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2.81
0.63
1.27
3.81
0.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.88
0.79
0.00
0.00
0.00
General and Administration Expenses
73.46
29.47
45.71
37.65
22.11
Rent , Rates & Taxes
22.02
3.71
11.31
4.39
0.43
Insurance
7.55
0.99
0.81
0.55
0.93
Printing and stationery
0.83
0.23
0.17
0.30
0.26
Professional and legal fees
28.46
16.19
17.72
15.18
13.19
Traveling and conveyance
8.45
3.06
9.15
5.23
1.13
Other Administration
6.15
5.28
6.55
11.99
6.17
Selling and Distribution Expenses
39.80
10.05
12.86
3.98
0.27
Advertisement & Sales Promotion
39.80
10.05
12.86
3.98
0.27
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
17.47
3.35
1.97
5.29
4.19
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)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
17.47
3.35
1.97
5.29
4.19
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4209.53
3975.37
3794.19
3678.16
3293.65
Operating Profit (Excl OI)
296.78
212.21
161.75
165.45
125.89
Other Income
17.90
7.54
5.42
4.05
5.43
Interest Received
17.48
7.54
5.21
3.65
5.08
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
0.32
Others
0.42
0.00
0.21
0.40
0.03
Operating Profit
314.68
219.75
167.17
169.50
131.32
Interest
108.09
99.55
98.87
95.39
123.34
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
11.54
3.89
5.95
5.21
6.18
Other Interest
96.55
95.66
92.92
90.18
117.16
PBDT
206.59
120.20
68.30
74.11
7.98
Depreciation
12.83
12.33
11.85
11.35
2.61
Profit Before Taxation & Exceptional Items
193.76
107.87
56.45
62.77
5.37
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
193.76
107.87
56.45
62.77
5.37
Provision for Tax
58.28
31.61
15.47
18.44
1.22
Current Income Tax
58.37
31.41
15.32
18.41
1.60
Deferred Tax
-0.10
0.20
0.15
0.03
-0.38
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.49
76.26
40.98
44.33
4.15
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
-0.06
0.00
0.22
Consolidated Net Profit
135.49
76.26
40.92
44.33
4.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
360.28
284.01
243.09
198.76
194.42
Appropriations
495.76
360.28
284.01
243.09
198.79
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
81.43
NA
284.01
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.42
0.29
0.16
0.22
0.02
Adjusted EPS
0.42
0.27
0.15
0.18
0.02