Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
47493.90
42932.90
56957.06
39635.82
26598.14
Sales
46265.70
42061.40
56052.85
38604.27
26312.11
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
1228.20
871.50
904.21
1031.55
286.04
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
47374.90
42808.20
56846.62
39535.89
26504.97
Increase/Decrease in Stock
-1872.50
-1267.30
-3068.97
-86.37
-418.70
Raw Material Consumed
15504.80
14448.80
17523.59
11090.77
8214.48
Opening Raw Materials
3615.40
4046.10
2463.40
1784.22
1969.56
Purchases Raw Materials
15495.30
14018.10
19067.81
11769.95
8029.15
Closing Raw Materials
3605.90
3615.40
4007.62
2463.40
1784.22
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
7931.80
7800.20
9553.70
6739.59
4419.42
Electricity & Power
7931.80
7800.20
9553.70
6739.59
4419.42
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
4331.40
3503.80
3221.12
2654.57
2178.95
Salaries, Wages & Bonus
3848.40
3117.20
2912.86
2404.16
1961.11
Contributions to EPF & Pension Funds
218.30
167.60
141.59
127.14
107.64
Workmen and Staff Welfare Expenses
164.00
151.10
107.82
68.28
62.06
Other Employees Cost
100.70
67.90
58.86
55.00
48.15
Other Manufacturing Expenses
7041.90
5829.20
6462.57
5340.57
4458.37
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
772.20
696.70
533.26
536.67
617.03
Repairs and Maintenance
1216.30
754.50
964.56
880.91
747.52
Packing Material Consumed
1166.60
1024.90
969.49
866.61
761.98
Other Mfg Exp
3886.80
3353.10
3995.26
3056.39
2331.85
General and Administration Expenses
2130.30
2182.10
2058.20
1428.76
1155.24
Rent , Rates & Taxes
714.40
723.00
595.05
385.16
339.02
Insurance
310.90
328.30
264.66
160.48
141.75
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
590.60
637.30
680.02
563.47
449.98
Traveling and conveyance
462.70
424.60
318.14
182.63
148.78
Other Administration
51.70
68.90
200.33
137.03
75.72
Selling and Distribution Expenses
NA
NA
NA
9.13
24.61
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
9.13
24.61
Freight and Forwarding
NA
NA
NA
NA
NA
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
1317.70
1237.90
1454.63
684.89
577.49
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
19.00
NA
20.86
47.83
4.51
Losson disposal of fixed assets(net)
6.80
74.00
NA
NA
24.71
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1291.90
1163.90
1433.76
637.06
548.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36385.40
33734.70
37204.85
27861.91
20609.86
Operating Profit (Excl OI)
10989.50
9073.50
19641.77
11673.98
5895.11
Other Income
1156.90
1069.30
1734.18
1616.44
2074.71
Interest Received
201.70
276.50
631.36
817.30
1049.26
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
26.34
210.04
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
19.00
73.60
4.12
0.85
57.32
Foreign Exchange Gains
578.00
474.00
829.75
302.02
481.18
Others
358.20
245.20
242.61
286.22
486.96
Operating Profit
12146.40
10142.80
21375.95
13290.41
7969.82
Interest
1470.20
1330.90
1168.00
784.06
1125.67
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1518.10
1248.40
1047.53
769.79
1008.14
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.60
2.10
18.34
16.51
4.15
Other Interest
-50.50
80.40
102.13
-2.23
113.38
PBDT
10676.20
8811.90
20207.95
12506.35
6844.15
Depreciation
3546.80
2861.00
2360.52
2054.41
2020.65
Profit Before Taxation & Exceptional Items
7129.40
5950.90
17847.42
10451.94
4823.49
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7129.30
5950.90
17847.37
10451.88
4823.44
Provision for Tax
1669.70
1601.40
4616.91
2693.23
7038.66
Current Income Tax
1898.90
1346.60
4782.96
2740.16
1267.69
Deferred Tax
-226.80
279.30
-166.69
-36.46
-58.92
Other taxes
-2.40
-24.50
0.64
-10.47
5829.89
Profit After Tax
5459.60
4349.50
13230.46
7758.65
-2215.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
NA
57.67
113.25
28.13
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5460.60
4349.50
13288.12
7871.90
-2187.09
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25665.10
21558.40
9055.22
1401.73
3586.59
Appropriations
31125.70
25907.90
22343.35
9273.62
1399.50
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
332.20
242.80
565.23
-1.30
-2.23
Equity Dividend %
300.00
300.00
400.00
400.00
NA
Earnings Per Share
49.69
39.58
120.97
71.66
-19.91
Adjusted EPS
49.69
39.58
120.97
71.66
-19.91