Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
31986.90
34464.80
31879.40
25502.90
10112.70
Sales
31744.80
34245.60
31500.30
25300.30
10051.10
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
242.10
219.20
379.10
202.60
61.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31986.90
34464.80
31775.50
25405.70
10011.20
Increase/Decrease in Stock
689.90
1309.90
-355.90
-306.30
613.30
Raw Material Consumed
11881.80
12493.30
13189.70
10445.30
3862.40
Opening Raw Materials
3086.70
3221.70
2584.90
1992.80
517.80
Purchases Raw Materials
11734.40
12358.30
13826.50
11037.40
5329.90
Closing Raw Materials
2939.30
3086.70
3221.70
2584.90
1985.30
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
870.20
987.70
1065.70
928.20
329.30
Electricity & Power
870.20
987.70
1065.70
928.20
329.30
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
8923.70
9035.90
7915.50
7134.00
2074.70
Salaries, Wages & Bonus
7044.00
7090.60
6132.00
5562.30
1744.20
Contributions to EPF & Pension Funds
1728.20
1742.80
1687.80
1517.50
304.30
Workmen and Staff Welfare Expenses
142.00
178.40
67.50
49.30
26.20
Other Employees Cost
9.50
24.10
28.20
4.90
0.00
Other Manufacturing Expenses
2458.90
2701.70
2517.20
1944.60
936.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1017.30
1102.10
979.60
727.10
469.80
Repairs and Maintenance
480.00
480.00
462.40
387.90
127.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
961.60
1119.60
1075.20
829.60
339.30
General and Administration Expenses
2330.90
2016.60
1691.00
1388.30
399.10
Rent , Rates & Taxes
228.50
205.10
164.40
180.00
66.10
Insurance
210.40
192.00
166.50
148.60
34.30
Printing and stationery
236.20
211.30
195.30
174.80
39.80
Professional and legal fees
1076.70
852.50
681.90
575.60
179.40
Traveling and conveyance
487.80
461.50
402.00
240.80
52.60
Other Administration
91.30
94.20
80.90
68.50
26.90
Selling and Distribution Expenses
834.10
757.40
889.10
666.20
243.50
Advertisement & Sales Promotion
67.50
88.10
37.80
21.50
9.60
Sales Commissions & Incentives
233.90
120.80
120.60
175.10
30.50
Freight and Forwarding
532.70
548.50
730.70
469.60
203.40
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
386.20
437.00
570.00
369.30
165.10
Bad debts /advances written off
7.40
7.30
6.70
5.80
NA
Provision for doubtful debts
48.90
40.10
38.10
0.80
0.90
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
9.40
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
1.20
Other Miscellaneous Expenses
329.90
389.60
525.20
353.30
163.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28375.70
29739.50
27482.30
22569.60
8623.60
Operating Profit (Excl OI)
3611.20
4725.30
4293.20
2836.10
1387.60
Other Income
304.10
233.30
516.90
69.90
234.80
Interest Received
57.50
21.60
0.50
2.20
34.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
12.20
5.40
226.80
5.00
3.70
Profits on sale of Investments
NA
NA
0.80
0.60
NA
Provision Written Back
NA
33.10
NA
2.60
NA
Foreign Exchange Gains
22.40
20.60
224.60
NA
128.60
Others
212.00
152.60
64.20
59.50
67.90
Operating Profit
3915.30
4958.60
4810.10
2906.00
1622.40
Interest
1031.60
947.70
665.70
246.00
101.80
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
170.00
101.40
68.60
69.50
21.90
Other Interest
861.60
846.30
597.10
176.50
79.90
PBDT
2883.70
4010.90
4144.40
2660.00
1520.60
Depreciation
1444.40
1502.80
1217.90
1326.20
504.80
Profit Before Taxation & Exceptional Items
1439.30
2508.10
2926.50
1333.80
1015.80
Exceptional Income / Expenses
-476.60
NA
-215.80
NA
-335.20
Profit Before Tax
962.70
2508.10
2710.70
1333.80
680.60
Provision for Tax
471.00
801.50
607.00
580.20
45.10
Current Income Tax
692.20
945.60
822.40
580.00
306.00
Deferred Tax
-221.20
-144.10
-208.60
6.00
-221.40
Other taxes
0.00
0.00
-6.80
-5.80
-39.50
Profit After Tax
491.70
1706.60
2103.70
753.60
635.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.00
48.10
-468.70
96.90
98.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
529.70
1754.70
1635.00
850.50
734.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6950.10
5421.00
4728.10
3637.60
2785.80
Appropriations
7479.80
7175.70
6363.10
4488.10
3520.20
General Reserves
NA
NA
NA
21.10
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
25.80
225.60
897.10
-305.00
-161.30
Equity Dividend %
100.00
100.00
100.00
300.00
250.00
Earnings Per Share
11.78
39.04
36.37
58.25
50.30
Adjusted EPS
11.78
39.04
36.37
19.42
16.77