Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21774.09
24014.27
24712.34
22023.23
12574.94
Sales
21257.02
23541.37
23995.29
21533.92
12197.75
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
69.82
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
447.25
472.90
717.05
489.31
377.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
21596.91
23949.04
24672.37
22016.12
12562.28
Increase/Decrease in Stock
-509.69
583.90
-3970.77
-1108.96
3049.59
Raw Material Consumed
9547.26
10929.97
13126.36
9404.23
5049.39
Opening Raw Materials
1634.16
3830.28
2751.84
353.17
2344.84
Purchases Raw Materials
10808.47
8733.85
14204.80
11802.90
3057.72
Closing Raw Materials
2895.37
1634.16
3830.28
2751.84
353.17
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
3316.75
3100.85
3159.03
2711.08
1393.82
Electricity & Power
3316.75
3100.85
3159.03
2711.08
1393.82
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
1036.69
952.67
920.53
800.00
545.28
Salaries, Wages & Bonus
931.72
856.48
836.32
733.05
476.92
Contributions to EPF & Pension Funds
64.82
60.77
52.89
41.40
47.91
Workmen and Staff Welfare Expenses
40.15
35.43
31.32
25.55
20.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2475.60
2274.45
2488.87
2239.49
1485.83
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
83.05
61.29
57.59
51.13
39.72
Repairs and Maintenance
534.35
443.48
428.15
419.13
393.72
Packing Material Consumed
214.58
186.37
166.88
176.58
140.66
Other Mfg Exp
1643.62
1583.30
1836.24
1592.65
911.73
General and Administration Expenses
368.49
315.92
293.28
226.84
185.88
Rent , Rates & Taxes
26.64
27.18
15.40
12.52
12.32
Insurance
134.08
154.80
136.39
120.86
110.65
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
138.87
68.99
78.65
58.98
43.14
Traveling and conveyance
44.39
44.84
44.95
20.94
8.24
Other Administration
24.51
20.12
17.89
13.55
11.53
Selling and Distribution Expenses
1906.96
1551.41
2131.05
1852.60
789.51
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
147.82
150.14
188.05
175.12
105.61
Freight and Forwarding
1737.25
1385.01
1896.20
1666.72
664.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.89
16.27
46.81
10.76
19.59
Miscellaneous Expenses
903.72
415.52
340.09
618.61
654.82
Bad debts /advances written off
NA
NA
15.59
5.90
39.51
Provision for doubtful debts
15.41
27.04
NA
NA
NA
Losson disposal of fixed assets(net)
16.78
NA
3.43
28.14
59.40
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
871.53
388.48
321.06
584.57
555.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19045.77
20124.69
18488.43
16743.87
13154.11
Operating Profit (Excl OI)
2551.14
3824.34
6183.94
5272.25
-591.83
Other Income
1275.66
1416.70
1091.40
795.46
1129.08
Interest Received
197.71
431.99
508.06
324.54
288.83
Dividend Received
19.00
23.65
19.76
11.43
10.44
Profit on sale of Fixed Assets
NA
12.86
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
175.00
549.97
52.88
25.17
103.36
Foreign Exchange Gains
0.06
16.15
69.42
10.86
49.51
Others
883.89
382.08
441.27
423.46
676.94
Operating Profit
3826.80
5241.04
7275.34
6067.71
537.26
Interest
391.96
357.39
260.08
74.88
113.68
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
391.96
357.39
260.08
74.88
113.68
PBDT
3434.83
4883.65
7015.26
5992.83
423.58
Depreciation
2005.95
1746.51
1023.03
792.88
731.16
Profit Before Taxation & Exceptional Items
1428.89
3137.14
5992.23
5199.96
-307.58
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1603.68
3953.76
6773.73
5604.57
-233.97
Provision for Tax
453.13
836.97
1449.65
1294.13
-54.59
Current Income Tax
492.94
756.41
1554.15
1299.58
NA
Deferred Tax
-29.47
91.24
-92.87
-1.44
-56.59
Other taxes
-10.34
-10.68
-11.63
-4.00
2.00
Profit After Tax
1150.55
3116.79
5324.08
4310.44
-179.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1150.55
3116.79
5324.08
4310.44
-179.38
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
42626.68
41147.78
37474.70
33280.21
33459.60
Appropriations
43777.23
44264.58
42798.78
37590.65
33280.21
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
872.29
1637.90
1651.00
115.95
NA
Equity Dividend %
90.00
225.00
425.00
400.00
30.00
Earnings Per Share
5.96
80.76
137.95
111.68
-4.65
Adjusted EPS
5.96
16.15
27.59
22.34
-0.93