Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12856.94
10644.27
11147.89
11106.13
9924.22
Sales
12685.61
10488.58
10972.57
10974.38
9855.19
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
171.34
155.69
175.32
131.75
69.04
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12821.42
10634.47
11141.37
11102.50
9917.59
Increase/Decrease in Stock
24.86
-62.66
-33.79
-272.89
-66.15
Raw Material Consumed
7924.51
7611.05
7169.62
7027.17
5171.24
Opening Raw Materials
380.52
713.07
743.86
470.17
462.53
Purchases Raw Materials
8068.74
7278.50
7107.20
7300.85
5178.88
Closing Raw Materials
524.74
380.52
681.44
743.86
470.17
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
1205.78
1279.19
1208.40
889.10
758.55
Electricity & Power
1205.78
1279.19
1208.40
889.10
758.55
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
711.55
636.78
545.66
598.00
681.67
Salaries, Wages & Bonus
620.99
553.19
459.41
520.55
612.97
Contributions to EPF & Pension Funds
39.47
35.81
32.23
28.07
28.24
Workmen and Staff Welfare Expenses
32.19
29.43
35.19
30.27
27.44
Other Employees Cost
18.90
18.35
18.83
19.10
13.02
Other Manufacturing Expenses
598.60
558.90
565.18
489.82
467.85
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
130.10
107.83
136.69
104.63
77.49
Packing Material Consumed
245.89
230.58
202.58
179.56
160.07
Other Mfg Exp
222.61
220.48
225.91
205.63
230.29
General and Administration Expenses
297.87
303.16
272.15
254.27
245.23
Rent , Rates & Taxes
13.05
20.84
17.16
21.16
28.79
Insurance
55.18
66.51
71.40
58.94
52.28
Printing and stationery
1.69
2.25
2.03
1.66
0.82
Professional and legal fees
94.58
93.12
60.80
62.26
76.86
Traveling and conveyance
74.62
60.01
64.06
53.86
32.80
Other Administration
58.74
60.43
56.69
56.40
53.67
Selling and Distribution Expenses
456.19
425.74
388.38
339.62
276.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
36.17
23.58
16.47
19.34
24.44
Freight and Forwarding
420.02
402.16
371.91
320.27
251.86
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
130.16
118.59
108.07
68.59
70.68
Bad debts /advances written off
1.37
4.85
0.01
6.90
1.56
Provision for doubtful debts
2.80
4.47
2.62
NA
7.65
Losson disposal of fixed assets(net)
4.22
10.28
7.97
3.42
2.74
Losson foreign exchange fluctuations
39.61
16.61
NA
NA
5.07
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
82.15
82.38
97.47
58.28
53.65
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11349.51
10870.74
10223.67
9393.68
7605.37
Operating Profit (Excl OI)
1471.91
-236.28
917.70
1708.82
2312.22
Other Income
168.99
270.16
124.18
88.04
79.78
Interest Received
70.50
37.52
31.55
9.28
12.31
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
13.03
122.53
5.68
NA
NA
Provision Written Back
5.72
2.30
1.18
4.21
21.69
Foreign Exchange Gains
NA
NA
11.54
19.88
NA
Others
79.74
107.80
74.23
54.68
45.79
Operating Profit
1640.90
33.88
1041.88
1796.86
2392.00
Interest
673.27
703.63
363.35
248.75
185.72
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
425.83
494.10
244.54
156.07
105.62
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
67.60
44.10
37.64
36.24
32.04
Other Interest
179.84
165.43
81.18
56.45
48.07
PBDT
967.63
-669.74
678.53
1548.11
2206.28
Depreciation
687.53
680.26
439.27
368.22
352.34
Profit Before Taxation & Exceptional Items
280.10
-1350.01
239.26
1179.89
1853.94
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
278.06
-1350.01
239.26
1179.89
1853.94
Provision for Tax
141.08
-139.54
122.43
323.20
479.01
Current Income Tax
44.23
NA
112.54
316.76
488.16
Deferred Tax
96.86
-138.72
-4.85
-7.24
-9.15
Other taxes
0.00
-0.82
14.75
13.68
0.00
Profit After Tax
136.98
-1210.47
116.82
856.69
1374.94
Extra items
0.00
0.00
1252.14
510.45
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
136.98
-1210.47
1368.96
1367.14
1374.94
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4596.03
5855.84
4642.08
3545.01
2506.15
Appropriations
4733.01
4645.37
6011.05
4912.15
3881.08
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
5.36
49.34
155.21
153.32
210.98
Equity Dividend %
12.00
NA
10.00
66.00
68.00
Earnings Per Share
1.46
-12.88
16.42
16.39
16.49
Adjusted EPS
1.46
-12.88
16.42
16.39
16.49