Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
180685.16
178980.12
186636.84
183223.23
117263.16
Sales
170934.45
162254.31
172353.37
167134.15
100140.59
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
8797.09
15812.57
13394.55
15256.93
16576.28
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
953.62
913.23
888.92
832.15
546.30
Less: Excise Duty
6980.17
6027.85
5467.60
3311.35
1906.55
Net Sales
173701.14
172948.37
181165.86
179908.38
115353.60
Increase/Decrease in Stock
-40.18
27.97
-56.47
7.45
-60.55
Raw Material Consumed
129922.39
121422.89
128898.18
129506.44
65918.83
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
129922.39
121422.89
128898.18
129506.44
65918.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3052.80
4815.35
4552.13
5438.49
4993.99
Electricity & Power
2278.69
1992.45
1722.88
1280.51
845.70
Oil, Fuel & Natural gas
687.54
2740.01
2751.17
4082.24
4084.81
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
86.57
82.88
78.08
75.74
63.49
Employee Cost
2761.19
2791.36
2678.01
2562.09
2366.56
Salaries, Wages & Bonus
2242.16
2239.90
2149.12
2004.36
1844.58
Contributions to EPF & Pension Funds
313.85
304.50
303.13
284.04
261.99
Workmen and Staff Welfare Expenses
159.84
164.60
166.55
150.11
142.10
Other Employees Cost
45.33
82.36
59.21
123.59
117.90
Other Manufacturing Expenses
5614.42
5274.67
4491.13
4022.51
3399.91
Sub-contracted / Out sourced services
223.16
235.85
228.23
226.81
230.78
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5158.97
4812.37
4043.65
3569.36
2930.14
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
232.30
226.45
219.26
226.34
239.00
General and Administration Expenses
1727.37
1682.68
1646.96
1664.71
1525.76
Rent , Rates & Taxes
385.89
431.59
436.47
364.54
266.06
Insurance
83.61
115.56
111.37
150.19
163.35
Printing and stationery
22.21
24.40
25.08
18.58
20.83
Professional and legal fees
368.27
267.75
309.12
414.59
400.41
Traveling and conveyance
25.21
17.93
24.52
12.00
8.17
Other Administration
842.19
825.46
740.41
704.81
666.94
Selling and Distribution Expenses
2497.47
2183.64
1505.34
1125.93
963.28
Advertisement & Sales Promotion
57.41
88.41
120.44
44.22
73.19
Sales Commissions & Incentives
1457.21
1156.54
568.60
456.92
290.84
Freight and Forwarding
982.85
938.70
816.30
624.78
599.25
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
1062.00
675.74
654.15
579.78
502.39
Bad debts /advances written off
12.28
NA
NA
NA
NA
Provision for doubtful debts
294.52
48.29
61.22
37.13
15.81
Losson disposal of fixed assets(net)
89.42
29.50
32.62
39.84
34.52
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
665.78
597.95
560.31
502.81
452.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
146597.46
138874.29
144369.43
144907.39
79610.17
Operating Profit (Excl OI)
27103.68
34074.08
36796.43
35001.00
35743.43
Other Income
3499.72
1864.81
1329.95
1055.81
911.20
Interest Received
2886.23
1470.54
887.88
497.52
591.99
Dividend Received
NA
0.00
0.00
0.00
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
613.49
394.27
442.08
558.28
319.21
Operating Profit
30603.40
35938.89
38126.38
36056.80
36654.63
Interest
567.63
564.93
701.07
1117.84
2265.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.31
2.09
134.05
622.32
1904.93
Intereston Fixed deposits
265.89
209.08
188.79
162.59
114.71
Bank Charges etc
193.95
244.11
264.74
257.82
188.38
Other Interest
107.48
109.66
113.49
75.12
57.78
PBDT
30035.77
35373.96
37425.31
34938.96
34388.82
Depreciation
7088.67
6638.20
6205.16
5794.59
5417.80
Profit Before Taxation & Exceptional Items
22947.10
28735.76
31220.15
29144.37
28971.03
Exceptional Income / Expenses
NA
556.86
NA
-119.01
NA
Profit Before Tax
22341.54
29347.31
31248.03
29565.72
29355.95
Provision for Tax
5967.54
7510.00
7827.94
7255.76
7431.82
Current Income Tax
5352.93
6862.41
7584.82
7289.70
7163.14
Deferred Tax
556.63
582.82
371.38
57.79
177.77
Other taxes
57.98
64.77
-128.26
-91.73
90.91
Profit After Tax
16374.00
21837.30
23420.09
22309.96
21924.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5263.16
-5242.05
-7005.14
-5927.20
-5856.43
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11110.84
16595.25
16414.95
16382.76
16067.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
129943.31
116173.44
100891.89
85628.97
70674.47
Appropriations
141054.15
132768.69
117306.84
102011.73
86742.17
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
2814.65
2825.38
1133.40
1119.84
1113.20
Equity Dividend %
50.00
50.00
50.00
20.00
20.00
Earnings Per Share
19.69
29.41
29.09
29.04
28.48
Adjusted EPS
19.69
29.41
29.09
29.04
28.48