Particulars
Mar 2025
Mar 2024
Mar 2010
Mar 2009
Gross Sales
86997.60
79904.00
11408.76
10130.50
Sales
86835.90
79749.30
11408.76
10130.50
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
161.70
154.70
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
86997.60
79904.00
11408.76
10130.50
Increase/Decrease in Stock
1762.10
-7471.00
-166.43
144.36
Raw Material Consumed
58553.50
63661.30
8851.91
7371.71
Opening Raw Materials
4452.40
3229.80
69.79
76.04
Purchases Raw Materials
55575.50
64813.40
8893.83
7247.44
Closing Raw Materials
1526.00
4452.40
187.84
69.79
Other Direct Purchases / Brought in cost
51.60
70.50
76.14
118.02
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2923.10
2564.70
344.88
387.17
Electricity & Power
2923.10
2564.70
344.88
387.17
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2473.20
2262.10
364.52
294.93
Salaries, Wages & Bonus
2160.00
1963.60
277.43
221.72
Contributions to EPF & Pension Funds
123.40
113.10
17.29
15.80
Workmen and Staff Welfare Expenses
136.40
139.20
63.47
54.23
Other Employees Cost
53.40
46.20
6.34
3.18
Other Manufacturing Expenses
4283.20
3583.30
330.41
312.64
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
2202.70
2016.60
150.82
114.99
Repairs and Maintenance
1744.00
1317.00
114.40
111.01
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
336.50
249.70
65.19
86.64
General and Administration Expenses
1760.30
1607.10
241.00
212.98
Rent , Rates & Taxes
310.70
235.40
96.78
79.36
Insurance
94.70
102.50
15.65
24.42
Printing and stationery
30.00
27.00
16.15
17.75
Professional and legal fees
304.20
250.10
NA
NA
Traveling and conveyance
791.20
769.20
100.05
79.66
Other Administration
229.50
222.90
12.37
11.80
Selling and Distribution Expenses
4846.50
4372.00
681.88
589.01
Advertisement & Sales Promotion
1837.10
1568.90
253.20
144.75
Sales Commissions & Incentives
NA
NA
5.71
24.27
Freight and Forwarding
3009.40
2803.10
422.98
419.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
294.60
334.90
127.12
207.68
Bad debts /advances written off
NA
NA
15.86
1.19
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
5.00
NA
100.92
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
294.60
329.90
111.26
105.57
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
76896.50
70914.40
10775.28
9520.48
Operating Profit (Excl OI)
10101.10
8989.60
633.47
610.02
Other Income
195.60
225.80
29.30
18.15
Interest Received
40.00
32.10
3.85
1.60
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
32.80
153.50
7.33
6.03
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
13.00
NA
1.85
NA
Others
109.80
40.20
16.27
10.52
Operating Profit
10296.70
9215.40
662.77
628.18
Interest
1818.90
1541.80
278.30
213.16
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
1447.80
1204.80
231.61
166.91
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
14.50
12.00
14.13
22.06
Other Interest
356.60
325.00
32.56
24.20
PBDT
8477.80
7673.60
384.47
415.01
Depreciation
4704.80
4094.90
268.12
216.79
Profit Before Taxation & Exceptional Items
3773.00
3578.70
116.35
198.22
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
3773.00
3578.70
116.35
198.22
Provision for Tax
984.90
906.00
88.46
79.54
Current Income Tax
1080.10
1281.90
19.60
58.84
Deferred Tax
-90.00
-378.00
85.41
12.45
Other taxes
-5.20
2.10
-16.55
8.26
Profit After Tax
2788.10
2672.70
27.89
118.68
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
2788.10
2672.70
27.89
118.68
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
6108.80
4772.60
205.27
127.13
Appropriations
8896.90
7445.30
233.15
245.82
General Reserves
NA
NA
1.35
11.97
Proposed Equity Dividend
NA
NA
10.18
NA
Corporate dividend tax
NA
NA
1.94
4.15
Other Appropriation
NA
NA
1.47
4.06
Equity Dividend %
600.00
600.00
15.00
30.00
Earnings Per Share
12.51
12.00
0.82
3.50
Adjusted EPS
12.51
12.00
0.14
0.60