Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
24369.14
21892.50
20845.05
3817.50
78.46
Sales
18170.28
15680.89
14512.21
2775.76
71.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6053.28
6155.90
6283.53
1032.42
6.56
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
145.59
55.72
49.32
9.33
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
24369.14
21892.50
20845.05
3817.50
78.46
Increase/Decrease in Stock
-15.43
-365.53
502.85
70.94
8.24
Raw Material Consumed
10092.08
9251.12
7829.25
1544.40
59.89
Opening Raw Materials
600.87
512.75
542.20
14.74
16.01
Purchases Raw Materials
9230.07
8300.99
6304.96
1549.62
58.16
Closing Raw Materials
673.25
600.87
512.75
542.20
14.74
Other Direct Purchases / Brought in cost
934.40
1038.26
1494.83
522.23
0.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.84
30.77
29.17
3.77
0.27
Electricity & Power
29.84
30.77
29.17
3.77
0.27
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
3304.85
3298.01
3031.40
491.20
13.77
Salaries, Wages & Bonus
2905.64
2783.81
2847.91
458.65
13.13
Contributions to EPF & Pension Funds
139.72
137.16
143.17
25.58
0.63
Workmen and Staff Welfare Expenses
38.57
32.16
40.32
6.97
0.01
Other Employees Cost
220.91
344.88
0.00
0.00
0.00
Other Manufacturing Expenses
806.31
703.63
718.09
122.46
0.79
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
166.48
154.35
118.83
21.34
NA
Repairs and Maintenance
75.89
61.38
67.74
15.81
0.08
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
563.94
487.90
531.52
85.32
0.71
General and Administration Expenses
4207.10
4214.97
4659.08
935.65
5.46
Rent , Rates & Taxes
73.03
72.33
108.81
19.83
1.56
Insurance
72.28
54.73
58.45
8.11
0.38
Printing and stationery
487.27
550.95
541.95
89.42
0.05
Professional and legal fees
214.67
147.85
482.28
134.37
0.50
Traveling and conveyance
201.80
168.24
151.72
27.44
0.77
Other Administration
3158.04
3220.87
3315.87
656.48
2.20
Selling and Distribution Expenses
3282.76
2751.79
2542.06
461.35
0.78
Advertisement & Sales Promotion
2595.15
2067.75
1899.99
337.21
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
687.61
684.04
642.07
124.14
0.78
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
14.06
21.30
82.99
10.90
2.48
Bad debts /advances written off
0.35
3.81
1.38
9.27
NA
Provision for doubtful debts
NA
12.39
79.52
NA
2.48
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
13.71
5.10
2.10
1.63
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21721.56
19906.06
19394.89
3640.66
91.67
Operating Profit (Excl OI)
2647.59
1986.45
1450.16
176.84
-13.21
Other Income
153.93
87.80
102.33
29.80
0.39
Interest Received
72.18
20.61
4.44
2.56
0.32
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
15.34
6.97
54.37
5.08
-0.09
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
8.29
NA
NA
2.90
NA
Foreign Exchange Gains
2.64
0.12
1.39
2.92
0.00
Others
55.49
60.09
42.14
16.34
0.16
Operating Profit
2801.52
2074.24
1552.50
206.64
-12.82
Interest
56.29
97.75
202.59
44.20
1.99
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
0.80
2.67
4.55
0.75
NA
Other Interest
55.49
95.08
198.04
43.45
1.99
PBDT
2745.23
1976.50
1349.90
162.44
-14.81
Depreciation
580.02
540.27
564.61
91.81
1.42
Profit Before Taxation & Exceptional Items
2165.21
1436.23
785.30
70.62
-16.22
Exceptional Income / Expenses
41.77
-151.49
-400.18
NA
NA
Profit Before Tax
2206.98
1284.74
385.12
70.62
-16.22
Provision for Tax
562.83
328.24
120.39
44.47
0.08
Current Income Tax
590.20
408.47
207.76
24.39
NA
Deferred Tax
-27.37
-80.10
-87.68
19.25
NA
Other taxes
0.00
-0.13
0.31
0.83
0.08
Profit After Tax
1644.15
956.50
264.72
26.15
-16.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.14
-0.11
0.85
-0.16
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1644.00
956.39
265.58
25.99
-16.30
Adjustments to PAT
0.01
NA
NA
NA
NA
Profit Balance B/F
1129.05
196.39
-21.72
-46.89
-30.75
Appropriations
2773.06
1152.77
243.86
-20.90
-47.05
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
34.65
23.73
47.47
0.83
-0.16
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.50
4.94
1.37
0.13
-3.38
Adjusted EPS
8.50
4.94
1.37
0.13
-3.38