Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
74507.41
65502.71
45119.17
37649.21
39507.17
Sales
74251.05
65340.64
44963.38
37271.72
39092.09
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
256.36
162.07
155.79
377.49
415.08
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
44816.08
45063.67
45119.17
37649.21
32375.43
Increase/Decrease in Stock
7.62
-1869.72
-453.66
-1527.80
-1990.03
Raw Material Consumed
17249.37
22082.21
23526.54
20364.19
15902.77
Opening Raw Materials
3417.39
4070.04
3103.10
2772.33
1449.64
Purchases Raw Materials
17463.23
21429.56
24493.48
20694.96
17225.46
Closing Raw Materials
3631.25
3417.39
4070.04
3103.10
2772.33
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
1007.43
1006.42
956.87
746.61
688.52
Electricity & Power
1007.43
1006.42
956.87
746.61
688.52
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
6196.62
5502.37
4203.48
3664.39
3242.91
Salaries, Wages & Bonus
5903.22
5225.71
3977.37
3450.00
3035.91
Contributions to EPF & Pension Funds
127.31
118.47
99.76
88.55
74.42
Workmen and Staff Welfare Expenses
166.09
155.37
113.45
107.47
108.15
Other Employees Cost
0.00
2.82
12.90
18.37
24.44
Other Manufacturing Expenses
4698.20
4080.09
2739.33
2987.37
2283.95
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1304.79
1094.60
849.91
840.79
695.27
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3393.41
2985.49
1889.42
2146.58
1588.68
General and Administration Expenses
2793.45
2119.94
1879.64
1344.10
1722.83
Rent , Rates & Taxes
588.71
511.23
393.12
295.02
311.97
Insurance
454.92
345.27
240.46
178.41
144.34
Printing and stationery
35.02
27.82
22.38
20.18
14.64
Professional and legal fees
958.46
471.03
455.06
307.38
203.28
Traveling and conveyance
226.40
184.65
145.89
112.07
106.96
Other Administration
529.94
579.94
622.73
431.04
941.64
Selling and Distribution Expenses
2977.85
2906.32
2799.99
2474.49
1597.97
Advertisement & Sales Promotion
232.99
462.18
278.97
163.85
63.26
Sales Commissions & Incentives
200.04
229.45
230.39
359.82
297.90
Freight and Forwarding
2544.82
2214.69
2290.63
1950.82
1236.81
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
433.18
676.24
333.85
379.60
374.23
Bad debts /advances written off
43.23
24.36
0.54
0.01
24.63
Provision for doubtful debts
3.32
NA
14.41
NA
91.95
Losson disposal of fixed assets(net)
24.88
23.20
NA
47.83
3.92
Losson foreign exchange fluctuations
1.32
18.58
69.46
65.09
82.01
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
360.43
610.10
249.44
266.67
171.73
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35363.72
36503.87
35986.04
30432.95
23823.14
Operating Profit (Excl OI)
9452.36
8559.80
9133.13
7216.26
8552.29
Other Income
129.19
44.02
142.87
182.19
268.82
Interest Received
37.42
27.97
45.14
128.54
123.79
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.14
NA
NA
NA
NA
Provision Written Back
NA
NA
5.07
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
91.63
16.05
92.66
53.65
145.03
Operating Profit
9581.55
8603.82
9276.00
7398.45
8821.11
Interest
1032.38
1058.21
559.33
232.12
262.84
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
49.70
91.09
48.32
58.21
129.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
425.68
340.62
205.10
113.72
66.66
Other Interest
557.00
626.50
305.91
60.19
66.58
PBDT
8549.17
7545.61
8716.67
7166.33
8558.27
Depreciation
2255.01
2073.32
1844.94
1586.32
1514.63
Profit Before Taxation & Exceptional Items
6294.16
5472.29
6871.73
5580.01
7043.64
Exceptional Income / Expenses
307.50
NA
NA
NA
NA
Profit Before Tax
6601.66
5472.29
6871.73
5580.01
7043.64
Provision for Tax
1586.50
1419.19
1705.76
1452.40
1549.05
Current Income Tax
1828.03
1652.27
1771.80
1382.05
1953.72
Deferred Tax
-241.53
-233.08
-66.04
70.35
-404.67
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5015.16
4053.10
5165.97
4127.61
5494.59
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
5015.16
4053.10
5165.97
4127.61
5494.59
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25968.71
22301.80
17321.45
13566.12
8319.01
Appropriations
30983.87
26354.90
22487.42
17693.73
13813.60
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
389.05
386.19
185.62
186.27
61.72
Equity Dividend %
150.00
150.00
150.00
150.00
150.00
Earnings Per Share
20.68
16.72
21.34
16.64
22.18
Adjusted EPS
20.68
16.72
21.34
16.64
22.18