Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25600.30
29496.90
31809.20
30265.10
19576.20
Sales
24577.00
29068.00
31051.10
29263.00
18867.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
78.70
105.00
92.00
89.80
100.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
944.60
323.90
666.10
912.30
608.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25600.30
29496.90
31809.20
30265.10
19576.20
Increase/Decrease in Stock
626.90
5114.10
-4957.50
-2681.30
3641.20
Raw Material Consumed
10883.00
14469.60
18495.30
14245.80
8238.00
Opening Raw Materials
2964.10
7501.50
6185.20
2151.40
3947.00
Purchases Raw Materials
9527.90
9763.60
19638.00
18279.60
6442.40
Closing Raw Materials
1900.60
2964.10
7501.50
6185.20
2151.40
Other Direct Purchases / Brought in cost
291.60
168.60
173.60
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3386.70
3280.10
5628.90
4394.30
2672.50
Electricity & Power
3386.70
3280.10
5628.90
4394.30
2672.50
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
2931.90
2807.50
3151.50
3104.80
2569.90
Salaries, Wages & Bonus
2579.10
2467.90
2751.30
2728.80
2242.10
Contributions to EPF & Pension Funds
249.00
231.30
284.30
278.10
244.70
Workmen and Staff Welfare Expenses
103.80
108.30
115.90
97.90
83.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3191.70
3364.10
4067.50
3817.10
2201.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
675.20
659.90
670.80
640.50
497.90
Repairs and Maintenance
417.10
371.60
466.10
519.70
341.20
Packing Material Consumed
194.10
222.30
204.30
215.00
145.30
Other Mfg Exp
1905.30
2110.30
2726.30
2441.90
1216.70
General and Administration Expenses
512.70
481.00
733.30
342.80
209.40
Rent , Rates & Taxes
54.80
51.60
82.30
41.30
34.70
Insurance
166.90
172.00
172.00
150.20
151.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
180.10
180.70
415.40
120.70
NA
Traveling and conveyance
66.10
56.10
46.70
13.60
9.00
Other Administration
44.80
20.60
16.90
17.00
14.00
Selling and Distribution Expenses
1084.80
962.10
1121.00
1544.40
774.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
161.70
206.50
223.90
241.60
165.70
Freight and Forwarding
923.10
755.60
897.10
1302.80
609.20
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
448.30
459.30
447.20
751.70
1320.10
Bad debts /advances written off
6.00
3.70
0.80
0.50
3.80
Provision for doubtful debts
NA
NA
10.80
NA
NA
Losson disposal of fixed assets(net)
NA
6.90
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
227.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
442.30
448.70
435.60
751.20
1088.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23066.00
30937.80
28687.20
25519.60
21627.10
Operating Profit (Excl OI)
2534.30
-1440.90
3122.00
4745.50
-2050.90
Other Income
4384.40
3043.70
1329.50
2938.30
3159.40
Interest Received
722.40
712.20
706.60
909.20
617.50
Dividend Received
45.60
37.20
19.90
12.00
0.10
Profit on sale of Fixed Assets
42.20
NA
1.90
4.10
19.60
Profits on sale of Investments
3355.40
2049.20
269.90
1708.30
1081.10
Provision Written Back
32.60
79.50
37.50
48.50
195.00
Foreign Exchange Gains
11.10
12.20
160.30
131.70
NA
Others
175.10
153.40
133.40
124.50
1246.10
Operating Profit
6918.70
1602.80
4451.50
7683.80
1108.50
Interest
111.60
171.40
131.90
45.70
60.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
101.20
161.30
117.80
42.60
55.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.20
5.70
10.30
2.30
2.30
Other Interest
6.20
4.40
3.80
0.80
2.80
PBDT
6807.10
1431.40
4319.60
7638.10
1047.90
Depreciation
895.20
804.40
570.40
551.20
519.00
Profit Before Taxation & Exceptional Items
5911.90
627.00
3749.20
7086.90
528.90
Exceptional Income / Expenses
NA
9538.90
-530.30
NA
NA
Profit Before Tax
5911.90
10165.90
3218.90
6925.90
428.10
Provision for Tax
1330.10
2117.60
1228.40
1880.80
748.90
Current Income Tax
662.00
1879.10
1300.00
1603.20
668.30
Deferred Tax
654.70
279.80
-59.10
276.90
128.30
Other taxes
13.40
-41.30
-12.50
0.70
-47.70
Profit After Tax
4581.80
8048.30
1990.50
5045.10
-320.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.30
32.70
3.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4621.10
8081.00
1993.50
5045.10
-320.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
39597.80
33137.00
33094.60
29065.70
29448.10
Appropriations
44218.90
41218.00
35088.10
34110.80
29127.30
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
2112.20
1620.20
1951.10
1016.20
16.90
Equity Dividend %
550.00
550.00
425.00
500.00
250.00
Earnings Per Share
23.65
41.36
10.20
25.82
-1.64
Adjusted EPS
23.65
41.36
10.20
25.82
-1.64