Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3675.21
2840.45
2959.09
2519.26
2055.86
Sales
3608.98
2797.16
2885.51
2426.45
2012.35
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
66.24
43.29
73.57
92.81
43.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3675.21
2840.45
2959.09
2519.26
2055.86
Increase/Decrease in Stock
-56.24
-12.66
-122.88
-137.24
21.53
Raw Material Consumed
1953.19
1441.24
1675.03
1453.07
1100.40
Opening Raw Materials
118.98
131.49
136.71
115.89
97.32
Purchases Raw Materials
1912.84
1341.28
1606.98
1334.90
1011.67
Closing Raw Materials
170.04
118.98
131.49
136.71
115.89
Other Direct Purchases / Brought in cost
91.41
87.44
62.83
139.00
107.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
461.01
426.90
451.70
269.22
136.76
Electricity & Power
193.79
167.89
143.68
78.42
51.94
Oil, Fuel & Natural gas
257.49
251.34
301.24
187.09
83.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
9.73
7.68
6.78
3.71
1.52
Employee Cost
199.66
174.26
168.11
106.31
83.96
Salaries, Wages & Bonus
172.77
150.93
146.42
99.30
70.57
Contributions to EPF & Pension Funds
9.59
8.88
8.39
5.75
3.74
Workmen and Staff Welfare Expenses
14.75
11.19
11.25
NA
5.99
Other Employees Cost
2.56
3.26
2.05
1.27
3.67
Other Manufacturing Expenses
485.12
354.60
321.23
227.89
184.89
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
148.73
101.78
88.10
59.06
43.61
Repairs and Maintenance
72.21
68.10
55.41
28.41
9.54
Packing Material Consumed
58.68
49.78
55.65
42.85
30.61
Other Mfg Exp
205.50
134.94
122.07
97.57
101.13
General and Administration Expenses
88.82
73.66
83.56
75.88
52.43
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
9.27
8.69
6.57
6.44
3.36
Printing and stationery
2.64
1.56
1.89
1.43
1.25
Professional and legal fees
21.84
11.84
23.52
16.38
9.07
Traveling and conveyance
11.63
12.16
12.20
0.83
0.15
Other Administration
43.44
39.41
39.38
50.80
38.59
Selling and Distribution Expenses
63.03
58.20
88.58
88.51
35.70
Advertisement & Sales Promotion
4.22
5.06
3.50
0.48
0.45
Sales Commissions & Incentives
7.33
11.74
7.68
4.66
5.29
Freight and Forwarding
51.49
41.36
77.40
83.37
29.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.05
0.00
0.00
0.00
Miscellaneous Expenses
1.88
4.30
6.24
8.59
6.18
Bad debts /advances written off
NA
NA
NA
NA
0.02
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.21
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.01
NA
NA
Other Miscellaneous Expenses
1.88
4.30
6.23
8.59
5.94
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3196.47
2520.49
2671.56
2092.22
1621.85
Operating Profit (Excl OI)
478.74
319.96
287.53
427.04
434.00
Other Income
4.32
6.82
3.83
2.96
6.10
Interest Received
4.27
6.77
3.49
2.87
5.76
Dividend Received
0.04
0.03
0.02
0.04
0.03
Profit on sale of Fixed Assets
NA
NA
0.01
NA
NA
Profits on sale of Investments
NA
0.01
NA
NA
NA
Provision Written Back
NA
NA
0.22
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.01
0.01
0.09
0.05
0.31
Operating Profit
483.05
326.78
291.36
429.99
440.11
Interest
113.94
128.93
161.08
84.47
22.78
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
35.64
57.98
68.46
41.47
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.79
4.96
5.90
8.15
4.53
Other Interest
70.51
65.99
86.71
34.85
18.25
PBDT
369.12
197.85
130.28
345.52
417.33
Depreciation
164.30
166.84
167.49
112.71
34.37
Profit Before Taxation & Exceptional Items
204.82
31.01
-37.20
232.81
382.96
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
204.76
31.07
-37.14
232.79
382.94
Provision for Tax
54.76
-5.12
-7.77
89.77
98.00
Current Income Tax
0.05
0.23
0.58
9.48
99.84
Deferred Tax
54.63
-6.44
-8.35
80.29
-2.08
Other taxes
0.08
1.10
0.00
0.00
0.24
Profit After Tax
150.00
36.19
-29.37
143.02
284.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.01
-0.03
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
150.00
36.18
-29.40
143.02
284.94
Adjustments to PAT
NA
NA
NA
-0.04
NA
Profit Balance B/F
1445.94
1407.55
1437.60
1296.31
1012.43
Appropriations
1595.94
1443.73
1408.20
1439.29
1297.37
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
-0.89
-2.21
0.65
1.69
1.06
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
12.07
3.01
-2.52
12.62
25.15
Adjusted EPS
12.07
3.01
-2.52
12.57
25.04