Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
14482.50
12893.50
13420.90
Sales
14408.00
12808.50
13345.20
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
74.50
85.00
75.70
Net Sales
14097.30
12570.70
13188.20
Increase/Decrease in Stock
-309.20
233.60
-333.20
Raw Material Consumed
9757.40
8433.80
9152.90
Opening Raw Materials
692.70
757.40
NA
Purchases Raw Materials
9983.50
8202.80
9837.30
Closing Raw Materials
997.00
692.70
757.40
Other Direct Purchases / Brought in cost
78.20
166.30
73.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
767.40
702.10
868.80
Electricity & Power
767.40
702.10
868.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1050.90
854.40
670.60
Salaries, Wages & Bonus
968.00
780.30
612.90
Contributions to EPF & Pension Funds
48.00
43.60
32.10
Workmen and Staff Welfare Expenses
34.90
30.50
25.60
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
870.40
711.60
553.30
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
356.10
292.90
200.70
Repairs and Maintenance
126.30
99.20
97.80
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
388.00
319.50
254.80
General and Administration Expenses
189.60
177.80
145.10
Rent , Rates & Taxes
55.50
47.70
55.30
Printing and stationery
NA
NA
NA
Professional and legal fees
81.40
87.90
58.80
Traveling and conveyance
NA
NA
NA
Other Administration
16.20
12.00
3.70
Selling and Distribution Expenses
422.00
397.10
376.50
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
422.00
397.10
376.50
Miscellaneous Expenses
369.60
291.60
193.90
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
55.00
61.60
1.00
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.30
Other Miscellaneous Expenses
314.60
230.00
192.60
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
13118.10
11802.00
11627.90
Operating Profit (Excl OI)
979.20
768.70
1560.30
Other Income
75.80
138.30
122.20
Interest Received
11.80
32.10
34.20
Profit on sale of Fixed Assets
2.80
1.00
0.60
Profits on sale of Investments
0.10
0.10
6.40
Provision Written Back
2.60
58.80
25.80
Foreign Exchange Gains
39.80
36.60
41.90
Operating Profit
1055.00
907.00
1682.50
Interest
308.30
123.50
79.40
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
42.70
20.10
15.40
Other Interest
265.60
103.40
64.00
Depreciation
566.10
261.10
227.30
Profit Before Taxation & Exceptional Items
180.60
522.40
1375.80
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
180.60
522.40
1375.80
Provision for Tax
158.10
177.40
332.10
Current Income Tax
187.50
288.70
388.70
Deferred Tax
-32.90
-107.20
-51.70
Other taxes
3.50
-4.10
-4.90
Profit After Tax
22.50
345.00
1043.70
Minority Interest
8.20
3.90
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
30.70
348.90
1043.70
Profit Balance B/F
6950.80
6651.90
5687.20
Appropriations
6981.50
7000.80
6730.90
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
53.30
50.00
79.00
Equity Dividend %
10.00
12.50
12.50
Earnings Per Share
0.77
8.72
26.09
Adjusted EPS
0.77
8.72
26.09