Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
56165.04
56647.22
36246.01
44007.08
34628.76
Sales
41778.87
40778.21
32724.18
39699.88
31314.46
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
14057.39
15639.11
3194.41
4141.57
2921.91
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
328.78
229.90
327.42
165.63
392.39
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
56165.04
56647.22
36246.01
44007.08
34628.76
Increase/Decrease in Stock
1034.14
1278.85
-469.17
366.90
-2734.87
Raw Material Consumed
19869.67
20452.03
17323.44
20725.27
14924.88
Opening Raw Materials
4590.02
9793.31
4662.51
5304.00
3024.35
Purchases Raw Materials
20391.95
15018.08
22298.31
19827.13
17042.56
Closing Raw Materials
5257.18
4590.02
9793.31
4662.51
5304.01
Other Direct Purchases / Brought in cost
144.88
230.66
155.93
256.65
161.98
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1991.54
2299.91
1248.37
950.54
745.85
Electricity & Power
1991.54
2299.91
1248.37
950.54
745.85
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
14015.61
12568.93
4032.61
3385.66
3113.60
Salaries, Wages & Bonus
10629.53
9545.96
3625.10
2999.48
2597.09
Contributions to EPF & Pension Funds
2870.39
2522.03
160.30
131.35
112.35
Workmen and Staff Welfare Expenses
434.61
397.18
180.23
148.15
197.41
Other Employees Cost
81.08
103.76
66.98
106.68
206.75
Other Manufacturing Expenses
3471.84
3271.93
1942.26
1798.48
4368.41
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1725.95
1508.33
491.98
451.46
422.78
Packing Material Consumed
NA
NA
NA
NA
2728.73
Other Mfg Exp
1745.89
1763.60
1450.28
1347.02
1216.90
General and Administration Expenses
2066.16
2173.62
1205.25
942.81
586.57
Rent , Rates & Taxes
815.91
712.54
649.89
589.87
379.04
Insurance
309.88
290.22
107.68
98.83
63.67
Printing and stationery
39.96
40.93
31.52
32.94
29.02
Professional and legal fees
715.25
943.26
364.46
189.99
78.65
Traveling and conveyance
73.90
95.72
38.52
18.40
13.85
Other Administration
111.26
90.95
13.18
12.78
22.34
Selling and Distribution Expenses
274.82
374.64
270.32
409.81
366.94
Advertisement & Sales Promotion
33.08
46.05
45.63
20.23
19.51
Sales Commissions & Incentives
9.31
137.81
27.62
38.78
17.65
Freight and Forwarding
232.43
190.78
197.07
350.80
329.78
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
752.02
896.58
445.30
326.09
235.13
Bad debts /advances written off
38.52
75.85
22.04
3.42
2.76
Provision for doubtful debts
7.71
138.36
NA
37.85
1.22
Losson disposal of fixed assets(net)
0.32
NA
0.81
1.78
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
705.47
682.37
422.45
283.04
231.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43475.80
43316.49
25998.38
28905.56
21606.51
Operating Profit (Excl OI)
12689.24
13330.73
10247.63
15101.52
13022.25
Other Income
2136.08
1702.35
2404.63
2239.38
1347.76
Interest Received
2042.78
1506.05
1794.17
1386.45
859.49
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
2.49
NA
NA
0.24
Profits on sale of Investments
12.27
3.48
28.48
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2.63
106.05
571.45
792.05
405.26
Others
78.40
84.28
10.53
60.88
82.77
Operating Profit
14825.32
15033.08
12652.26
17340.90
14370.01
Interest
420.00
262.00
74.47
52.42
34.11
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
46.01
44.10
11.60
18.40
5.00
Other Interest
373.99
217.90
62.87
34.02
29.11
PBDT
14405.32
14771.08
12577.79
17288.48
14335.90
Depreciation
3778.74
3445.66
1467.36
1102.96
987.80
Profit Before Taxation & Exceptional Items
10626.58
11325.42
11110.43
16185.52
13348.10
Exceptional Income / Expenses
NA
NA
-564.61
NA
NA
Profit Before Tax
10626.58
11325.42
10545.82
16185.52
13348.10
Provision for Tax
3641.32
3600.82
2735.39
4068.88
3378.47
Current Income Tax
3709.80
3492.99
2771.57
3958.83
3394.46
Deferred Tax
-78.41
143.34
-27.99
140.08
1.20
Other taxes
9.93
-35.51
-8.19
-30.03
-17.19
Profit After Tax
6985.26
7724.60
7810.43
12116.64
9969.63
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
NA
Consolidated Net Profit
6985.26
7724.60
7810.43
12116.64
9969.63
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
67878.48
60153.88
52343.45
40226.81
30257.18
Appropriations
74863.74
67878.48
60153.88
52343.45
40226.81
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
3295.03
NA
NA
NA
NA
Equity Dividend %
1800.00
2000.00
NA
NA
NA
Earnings Per Share
42.40
46.90
47.42
73.75
60.94
Adjusted EPS
42.40
46.90
47.42
73.75
60.94