Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
53757.29
54553.54
57530.38
53991.81
39576.41
Sales
53028.90
54118.58
56914.72
53092.44
39373.19
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
30.01
70.83
98.12
52.49
30.96
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
698.37
364.12
517.54
846.88
172.25
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
53757.29
54553.54
57530.38
53991.81
39576.41
Increase/Decrease in Stock
-259.87
-45.46
-22.66
-627.44
-44.77
Raw Material Consumed
29963.10
29618.69
33369.98
24544.57
18520.84
Opening Raw Materials
5552.21
4702.13
5469.70
2877.36
3385.47
Purchases Raw Materials
29372.05
29008.79
28846.99
25599.39
17490.49
Closing Raw Materials
5119.97
5552.21
4702.13
5469.70
2877.36
Other Direct Purchases / Brought in cost
158.80
1459.98
3755.42
1537.52
522.24
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2012.87
2575.40
3623.65
2483.97
2207.54
Electricity & Power
1952.05
2516.07
3577.61
2446.15
2172.56
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
60.82
59.33
46.04
37.82
34.98
Employee Cost
2938.67
2244.81
2067.13
1505.52
1343.08
Salaries, Wages & Bonus
2347.21
1910.85
1772.75
1292.93
1194.38
Contributions to EPF & Pension Funds
139.32
126.46
152.92
97.60
64.02
Workmen and Staff Welfare Expenses
102.65
87.11
82.72
73.18
50.68
Other Employees Cost
349.49
120.38
58.74
41.81
33.99
Other Manufacturing Expenses
5207.06
4430.41
3660.36
3227.33
2605.04
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
347.32
275.88
309.02
265.87
195.74
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4859.74
4154.53
3351.34
2961.46
2409.30
General and Administration Expenses
757.01
691.35
556.81
574.27
418.56
Rent , Rates & Taxes
324.86
347.03
207.47
121.67
94.58
Insurance
96.11
87.91
77.61
82.52
46.09
Printing and stationery
5.39
5.53
5.14
3.40
2.82
Professional and legal fees
113.22
69.51
71.06
150.93
76.39
Traveling and conveyance
102.25
86.48
106.14
64.56
37.14
Other Administration
115.18
94.89
89.39
151.19
161.56
Selling and Distribution Expenses
689.86
1260.59
2190.56
3348.99
2753.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
122.36
147.44
97.82
56.18
47.87
Freight and Forwarding
511.83
1012.00
2013.57
3269.20
2621.97
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
55.67
101.15
79.17
23.61
83.96
Miscellaneous Expenses
511.51
509.88
449.36
303.41
402.30
Bad debts /advances written off
0.30
15.18
NA
NA
NA
Provision for doubtful debts
1.18
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
7.96
33.75
NA
Losson foreign exchange fluctuations
29.56
NA
8.95
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
480.47
494.69
432.46
269.66
402.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41820.21
41285.67
45895.19
35360.62
28206.38
Operating Profit (Excl OI)
11937.07
13267.87
11635.19
18631.19
11370.03
Other Income
959.85
992.10
1042.49
304.15
33.88
Interest Received
875.43
753.40
559.42
197.98
17.70
Dividend Received
NA
0.41
1.58
NA
NA
Profit on sale of Fixed Assets
15.63
4.16
1.24
23.48
5.40
Profits on sale of Investments
0.93
33.54
3.24
1.01
NA
Provision Written Back
3.75
119.77
1.82
10.44
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
64.10
80.83
475.19
71.24
10.78
Operating Profit
12896.92
14259.97
12677.68
18935.34
11403.91
Interest
553.92
596.34
513.98
196.88
1149.57
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.26
1.29
2.13
58.69
963.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
348.71
377.88
361.08
76.41
59.10
Other Interest
204.94
217.16
150.76
61.77
126.57
PBDT
12343.00
13663.63
12163.70
18738.46
10254.34
Depreciation
1551.83
1413.10
1235.36
1046.97
1089.65
Profit Before Taxation & Exceptional Items
10791.17
12250.54
10928.34
17691.49
9164.69
Exceptional Income / Expenses
6.95
175.18
-147.31
987.45
NA
Profit Before Tax
10920.26
12559.75
10825.76
19330.66
9464.96
Provision for Tax
2790.35
3203.91
2892.16
4511.47
3070.68
Current Income Tax
2388.20
2956.30
2529.40
4610.11
1757.86
Deferred Tax
402.16
247.60
362.76
-98.64
1312.82
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8129.91
9355.84
7933.60
14819.19
6394.28
Extra items
0.00
0.00
0.00
-146.09
150.85
Minority Interest
-13.23
-2.42
0.42
-6.45
-159.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8116.68
9353.42
7934.02
14666.66
6385.43
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
43872.02
35106.86
28278.72
14737.80
8525.53
Appropriations
51988.70
44460.28
36212.74
29404.46
14910.96
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
3870.41
563.26
1105.88
949.56
-3.03
Equity Dividend %
125.00
100.00
80.00
220.00
185.00
Earnings Per Share
13.24
74.99
61.16
111.41
187.19
Adjusted EPS
13.24
15.00
12.23
22.28
9.36