Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
73199.67
74780.11
72755.08
52809.52
34741.98
Sales
72928.37
74332.16
72464.59
52647.69
34488.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
19.83
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
271.30
447.95
290.49
161.83
233.35
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
73199.67
74780.11
72755.08
52809.52
34741.98
Increase/Decrease in Stock
-1965.38
1086.69
-1572.13
-3867.93
789.82
Raw Material Consumed
38062.27
36487.45
41459.87
28650.27
15291.92
Opening Raw Materials
10036.93
8654.31
9832.65
5434.21
3075.24
Purchases Raw Materials
33813.21
36439.52
38702.34
31927.87
16669.07
Closing Raw Materials
7407.09
10036.93
8654.31
9832.65
5434.21
Other Direct Purchases / Brought in cost
1619.23
1430.54
1579.20
1120.83
981.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3572.37
3834.36
3346.36
2992.35
2024.38
Electricity & Power
3572.37
3834.36
3346.36
2992.35
2024.38
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
5518.69
4773.30
4304.10
3976.94
2970.57
Salaries, Wages & Bonus
4856.92
4187.89
3801.60
3509.68
2613.68
Contributions to EPF & Pension Funds
374.10
350.00
292.72
270.97
224.10
Workmen and Staff Welfare Expenses
287.67
235.40
209.78
196.29
132.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7481.95
7599.37
6620.22
5350.00
2708.74
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
622.21
831.27
547.07
367.26
145.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6859.74
6768.09
6073.15
4982.73
2563.04
General and Administration Expenses
619.99
699.56
588.31
481.33
3344.95
Rent , Rates & Taxes
386.77
442.92
335.66
265.57
280.89
Insurance
192.17
213.25
217.79
166.74
128.48
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
41.05
43.40
34.86
49.03
2935.58
Selling and Distribution Expenses
6704.58
6052.89
7853.56
6079.81
1564.48
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
650.20
607.81
596.55
513.58
677.05
Freight and Forwarding
5162.22
4602.88
6405.92
5113.60
503.62
Handling and Clearing Charges
892.17
842.20
851.09
452.63
383.81
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3005.00
2598.27
3042.80
2238.08
1750.01
Bad debts /advances written off
1.01
12.78
NA
40.31
22.20
Provision for doubtful debts
0.36
NA
42.42
19.74
8.54
Losson disposal of fixed assets(net)
138.22
260.45
83.07
40.41
24.75
Losson foreign exchange fluctuations
NA
NA
NA
34.10
19.08
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2865.41
2325.04
2917.30
2103.53
1675.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
62999.47
63131.88
65643.09
45900.84
30444.87
Operating Profit (Excl OI)
10200.20
11648.24
7111.99
6908.68
4297.11
Other Income
1388.59
1158.31
1112.91
627.80
595.88
Interest Received
571.62
585.05
492.41
323.16
307.25
Dividend Received
NA
0.11
0.05
NA
0.11
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
45.57
64.38
39.45
95.06
15.18
Provision Written Back
136.42
202.14
78.86
94.93
69.80
Foreign Exchange Gains
157.48
100.12
263.71
NA
27.28
Others
477.50
206.51
238.44
114.64
176.26
Operating Profit
11588.79
12806.54
8224.89
7536.48
4892.99
Interest
1607.09
2188.29
2858.89
1946.80
2110.93
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
110.08
140.26
198.17
148.95
286.40
Other Interest
1497.01
2048.03
2660.73
1797.85
1824.52
PBDT
9981.70
10618.25
5366.00
5589.68
2782.07
Depreciation
1420.53
1245.22
1211.98
1146.80
899.93
Profit Before Taxation & Exceptional Items
8561.18
9373.04
4154.03
4442.88
1882.14
Exceptional Income / Expenses
NA
NA
NA
NA
-2442.34
Profit Before Tax
8561.18
9373.04
4154.03
4442.88
-560.20
Provision for Tax
1464.05
1971.51
991.69
967.18
402.10
Current Income Tax
2162.84
2486.09
1250.56
1095.26
550.74
Deferred Tax
-698.79
-149.88
-258.86
-114.95
-126.09
Other taxes
0.00
-364.70
0.00
-13.14
-22.55
Profit After Tax
7097.13
7401.53
3162.33
3475.70
-962.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.55
-2.62
-4.31
-2.93
-3.85
Share of Associate
NA
NA
NA
NA
54.17
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7095.58
7398.91
3158.02
3472.77
-911.99
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26942.47
20389.81
17732.82
14528.03
9211.94
Appropriations
34038.05
27788.72
20890.84
18000.80
8299.96
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
562.96
527.67
498.63
255.92
-6230.24
Equity Dividend %
140.00
140.00
90.00
80.00
25.00
Earnings Per Share
11.48
11.97
5.31
5.84
-2.11
Adjusted EPS
11.48
11.97
5.31
5.84
-2.11