Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
95339.58
91546.44
113686.94
90847.92
76340.61
Sales
95223.72
91387.43
113494.35
90655.68
76270.03
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
55.52
88.00
58.32
55.23
70.58
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
60.35
71.02
134.27
137.02
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
95339.58
91546.44
113686.94
90847.92
76340.61
Increase/Decrease in Stock
-622.29
1883.11
-499.04
-1731.89
3242.27
Raw Material Consumed
61570.67
56270.81
69928.53
55104.87
45504.76
Opening Raw Materials
4691.97
2949.82
4391.68
2270.45
2989.93
Purchases Raw Materials
51031.58
49354.29
57072.92
50938.76
38798.50
Closing Raw Materials
5757.85
4691.97
2949.82
4391.68
2270.45
Other Direct Purchases / Brought in cost
11604.97
8658.66
11413.75
6287.35
5986.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10634.31
11298.26
12844.82
10183.62
6831.65
Electricity & Power
10259.74
10946.58
12498.15
9809.14
6501.02
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
374.57
351.67
346.67
374.48
330.63
Employee Cost
8113.59
8475.43
6680.80
6675.10
6956.09
Salaries, Wages & Bonus
6077.03
6906.27
5057.05
4738.56
4910.92
Contributions to EPF & Pension Funds
1044.48
730.79
854.00
1052.89
1072.95
Workmen and Staff Welfare Expenses
992.08
838.37
769.74
883.65
972.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2639.63
2795.05
2345.12
2391.37
1805.74
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1258.26
1075.84
890.82
981.91
756.51
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1381.38
1719.22
1454.30
1409.46
1049.23
General and Administration Expenses
1457.69
1299.67
1380.53
1399.70
1292.56
Rent , Rates & Taxes
80.43
76.90
83.14
62.52
81.50
Insurance
134.42
176.20
183.73
167.24
153.88
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
75.79
83.05
75.94
99.66
92.13
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
1167.06
963.53
1037.72
1070.27
965.05
Selling and Distribution Expenses
4042.54
3333.40
3181.27
2816.40
3966.49
Advertisement & Sales Promotion
91.44
142.43
141.80
64.48
70.11
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3951.10
3190.98
3039.48
2751.92
3896.38
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
1184.35
1059.06
1946.18
798.09
1028.05
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
54.81
12.54
15.76
12.34
21.74
Losson disposal of fixed assets(net)
39.54
4.81
2.69
NA
NA
Losson foreign exchange fluctuations
136.71
19.44
97.83
73.75
203.94
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
953.29
1022.27
1829.89
712.00
802.37
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
89020.50
86414.79
97808.20
77637.27
70627.62
Operating Profit (Excl OI)
6319.08
5131.65
15878.74
13210.65
5713.00
Other Income
3146.79
3768.93
1488.49
1811.10
1831.77
Interest Received
1691.53
1568.45
692.96
676.49
242.94
Dividend Received
966.93
1465.36
511.45
425.65
349.30
Profit on sale of Fixed Assets
8.09
1.75
15.54
30.28
434.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
173.42
526.36
48.11
133.90
194.60
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
306.83
207.01
220.43
544.77
610.62
Operating Profit
9465.87
8900.58
17367.23
15021.75
7544.77
Interest
100.88
111.95
150.26
97.72
429.95
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
35.72
11.45
35.52
3.47
325.33
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
22.06
25.13
29.90
43.38
40.83
Other Interest
43.09
75.37
84.84
50.87
63.79
PBDT
9365.00
8788.63
17216.96
14924.04
7114.82
Depreciation
1920.20
1834.78
1820.15
1787.97
1771.96
Profit Before Taxation & Exceptional Items
7444.80
6953.85
15396.81
13136.07
5342.86
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7562.68
7037.99
15426.83
13152.10
5349.37
Provision for Tax
1651.13
1400.14
2767.65
4166.33
848.30
Current Income Tax
1159.80
1516.73
4126.47
3317.09
746.23
Deferred Tax
556.59
-23.68
-1156.79
794.49
634.86
Other taxes
-65.27
-92.91
-202.03
54.76
-532.79
Profit After Tax
5911.56
5637.85
12659.18
8985.76
4501.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
2.61
-0.31
0.28
0.23
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5910.56
5640.45
12658.87
8986.04
4501.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12088.26
14686.08
7753.75
4413.56
2751.08
Appropriations
17998.81
20326.53
20412.62
13399.60
7252.39
General Reserves
3700.00
2000.00
4900.00
4900.00
2300.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2065.03
6238.28
826.54
745.85
538.83
Equity Dividend %
250.00
200.00
500.00
125.00
110.00
Earnings Per Share
14.83
14.16
31.77
22.55
11.30
Adjusted EPS
14.83
14.16
31.77
22.55
11.30