Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1500.32
973.92
1246.66
1136.99
Sales
1398.37
901.22
1151.36
1049.67
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
99.64
72.70
95.06
87.32
Revenue from property development
NA
NA
NA
NA
Other Operational Income
2.31
0.00
0.25
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1500.32
973.92
1246.66
1136.99
Increase/Decrease in Stock
-3.52
0.11
11.96
15.08
Raw Material Consumed
1036.52
653.80
827.80
826.58
Opening Raw Materials
113.58
87.66
101.60
71.92
Purchases Raw Materials
1066.41
679.71
826.02
856.26
Closing Raw Materials
143.46
113.58
99.82
101.60
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.11
9.38
11.86
9.30
Electricity & Power
13.11
9.38
11.86
9.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
87.40
70.50
72.58
60.73
Salaries, Wages & Bonus
77.51
62.83
63.82
55.74
Contributions to EPF & Pension Funds
3.15
2.77
2.39
2.36
Workmen and Staff Welfare Expenses
3.60
3.43
4.03
1.67
Other Employees Cost
3.14
1.46
2.34
0.97
Other Manufacturing Expenses
110.79
85.72
104.31
93.25
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
26.89
14.45
15.57
16.41
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
83.90
71.26
88.73
76.84
General and Administration Expenses
42.64
39.42
42.70
37.08
Rent , Rates & Taxes
13.05
13.58
13.27
19.85
Insurance
1.60
1.21
0.95
0.31
Printing and stationery
0.61
0.45
0.44
0.26
Professional and legal fees
14.35
15.05
19.69
9.04
Traveling and conveyance
8.11
5.45
4.67
3.20
Other Administration
4.92
3.67
3.68
4.42
Selling and Distribution Expenses
47.93
26.53
43.57
29.46
Advertisement & Sales Promotion
14.46
4.61
11.98
4.37
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
33.47
21.91
31.59
25.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.73
3.75
3.47
3.23
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
0.35
0.47
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
3.38
3.28
3.47
3.23
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1338.59
889.19
1118.24
1074.72
Operating Profit (Excl OI)
161.73
84.72
128.42
62.27
Other Income
8.68
6.01
4.35
2.50
Interest Received
5.58
5.57
4.10
1.69
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.06
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
1.70
0.13
0.09
0.14
Operating Profit
170.40
90.74
132.77
64.77
Interest
5.32
11.22
12.01
7.58
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
3.48
7.94
8.54
5.11
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
1.73
1.91
1.54
1.88
Other Interest
0.12
1.37
1.93
0.59
PBDT
165.08
79.51
120.76
57.19
Depreciation
6.22
4.95
5.28
5.80
Profit Before Taxation & Exceptional Items
158.87
74.56
115.49
51.39
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
158.87
74.56
115.49
51.39
Provision for Tax
37.37
20.21
35.44
14.92
Current Income Tax
40.00
18.00
30.96
12.71
Deferred Tax
-1.33
-2.14
-0.08
2.37
Other taxes
-1.31
4.35
4.56
-0.17
Profit After Tax
121.50
54.35
80.05
36.47
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.22
-0.41
-0.53
-0.55
Share of Associate
11.68
1.72
0.10
0.08
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
132.96
55.66
79.63
36.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
488.09
434.56
347.61
316.00
Appropriations
621.05
490.23
427.24
352.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
60.37
2.14
NA
4.39
Equity Dividend %
20.00
NA
NA
NA
Earnings Per Share
10.79
19.98
28.58
12.92
Adjusted EPS
10.79
6.66
9.53
4.31