Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1271.33
1143.08
969.32
949.80
760.82
Sales
1266.45
1138.81
963.67
943.40
753.38
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2.08
1.89
4.31
5.03
5.63
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2.80
2.39
1.34
1.37
1.81
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1265.89
1134.41
962.29
941.75
756.63
Increase/Decrease in Stock
10.96
-12.20
3.54
-12.10
5.27
Raw Material Consumed
814.59
725.68
673.31
712.23
525.40
Opening Raw Materials
64.50
45.30
76.61
64.10
51.92
Purchases Raw Materials
812.02
739.64
629.20
715.35
533.82
Closing Raw Materials
79.68
64.50
45.30
76.61
64.10
Other Direct Purchases / Brought in cost
17.75
5.23
12.80
9.39
3.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.01
57.12
49.24
48.55
41.64
Electricity & Power
62.01
57.12
49.24
48.55
41.64
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
130.70
111.42
93.27
95.82
84.65
Salaries, Wages & Bonus
115.33
98.50
83.29
83.73
75.96
Contributions to EPF & Pension Funds
13.78
11.81
9.30
11.14
7.78
Workmen and Staff Welfare Expenses
1.59
1.10
0.68
0.95
0.91
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
66.56
66.44
42.44
33.97
24.83
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6.90
11.19
3.20
0.99
0.06
Repairs and Maintenance
9.89
8.23
8.53
12.86
4.98
Packing Material Consumed
41.30
38.76
25.97
19.30
18.88
Other Mfg Exp
8.47
8.25
4.75
0.81
0.91
General and Administration Expenses
22.55
20.67
17.62
17.20
18.37
Rent , Rates & Taxes
0.19
0.21
0.28
0.61
0.25
Insurance
6.23
5.99
5.23
4.72
4.49
Printing and stationery
0.73
0.67
0.52
2.35
2.36
Professional and legal fees
6.88
6.31
5.29
4.06
4.96
Traveling and conveyance
2.91
1.77
1.85
0.99
0.66
Other Administration
5.62
5.73
4.46
4.45
5.64
Selling and Distribution Expenses
26.52
27.58
18.56
19.24
16.52
Advertisement & Sales Promotion
0.17
0.06
0.09
0.03
0.02
Sales Commissions & Incentives
0.80
2.11
2.25
0.91
1.05
Freight and Forwarding
18.97
21.71
16.02
18.23
15.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.58
3.70
0.20
0.07
0.28
Miscellaneous Expenses
9.30
7.93
7.89
23.93
6.70
Bad debts /advances written off
NA
NA
NA
NA
0.07
Provision for doubtful debts
NA
NA
0.05
12.88
NA
Losson disposal of fixed assets(net)
0.02
0.03
NA
3.61
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
9.28
7.91
7.84
7.45
6.63
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1143.20
1004.63
905.88
938.84
723.38
Operating Profit (Excl OI)
122.69
129.79
56.41
2.92
33.25
Other Income
26.65
19.77
39.05
8.39
8.29
Interest Received
2.33
3.69
0.37
0.49
0.27
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
4.05
0.77
21.88
0.45
0.14
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.79
0.57
0.37
0.07
0.78
Foreign Exchange Gains
5.48
4.35
1.67
3.43
3.22
Others
14.00
10.40
14.75
3.95
3.88
Operating Profit
149.34
149.56
95.46
11.31
41.54
Interest
4.04
3.36
8.95
10.62
11.31
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
2.71
3.04
2.80
1.98
2.27
Other Interest
1.33
0.32
6.15
8.64
9.05
PBDT
145.30
146.19
86.51
0.69
30.23
Depreciation
30.53
24.82
24.53
26.59
27.31
Profit Before Taxation & Exceptional Items
114.77
121.37
61.98
-25.91
2.92
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
114.77
121.37
61.98
-25.91
2.92
Provision for Tax
30.20
29.64
17.52
-8.21
0.89
Current Income Tax
28.05
28.25
8.47
0.37
1.90
Deferred Tax
1.28
2.02
9.74
-7.88
-0.91
Other taxes
0.88
-0.63
-0.69
-0.71
-0.11
Profit After Tax
84.57
91.73
44.45
-17.70
2.03
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
1.08
Consolidated Net Profit
84.57
91.73
44.45
-17.70
3.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
315.76
228.54
184.08
201.78
213.33
Appropriations
400.33
320.26
228.54
184.08
216.44
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
9.00
4.50
NA
NA
4.50
Equity Dividend %
NA
30.00
15.00
NA
15.00
Earnings Per Share
24.48
30.58
14.82
-5.90
1.04
Adjusted EPS
24.48
30.58
14.82
-5.90
1.04