Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40645.20
44650.50
47433.10
47271.10
44229.60
Sales
24420.20
17936.00
23715.70
19384.80
12002.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
16146.30
26640.20
23632.10
27795.00
32172.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
78.70
74.30
85.30
91.30
55.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
40645.20
44650.50
47433.10
47271.10
44229.60
Increase/Decrease in Stock
-824.70
-1028.90
-1024.10
-805.20
80.70
Raw Material Consumed
23498.90
21907.70
25453.40
22172.50
24226.10
Opening Raw Materials
2107.00
2910.30
1990.50
1147.80
729.70
Purchases Raw Materials
12610.60
7192.40
10728.50
10578.10
6860.20
Closing Raw Materials
2396.30
2107.00
2910.30
1990.50
1147.80
Other Direct Purchases / Brought in cost
11177.60
13912.00
15644.70
12437.10
17784.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
371.00
439.50
490.40
351.00
263.30
Electricity & Power
371.00
439.50
490.40
351.00
263.30
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
3635.50
3505.30
3481.90
3105.60
2528.50
Salaries, Wages & Bonus
3308.20
3186.40
3184.60
2829.60
2336.00
Contributions to EPF & Pension Funds
172.50
167.60
142.40
123.20
102.30
Workmen and Staff Welfare Expenses
154.80
151.30
154.90
152.80
51.30
Other Employees Cost
0.00
0.00
0.00
0.00
38.90
Other Manufacturing Expenses
6940.80
11459.60
10470.30
13871.20
9865.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
136.70
55.40
75.60
49.10
48.30
Packing Material Consumed
291.00
372.60
496.20
336.60
196.50
Other Mfg Exp
6513.10
11031.60
9898.50
13485.50
9620.20
General and Administration Expenses
1382.50
1423.00
1346.70
1197.60
1000.50
Rent , Rates & Taxes
186.00
140.90
125.10
77.20
73.10
Insurance
157.80
151.20
118.40
106.40
118.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
504.70
540.10
596.50
561.50
453.90
Traveling and conveyance
466.60
519.60
444.00
394.50
312.90
Other Administration
67.40
71.20
62.70
58.00
42.10
Selling and Distribution Expenses
640.10
676.10
606.10
438.00
443.20
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
640.10
676.10
606.10
438.00
443.20
Miscellaneous Expenses
511.20
452.80
421.60
439.70
326.50
Bad debts /advances written off
9.40
1.00
3.40
5.60
15.70
Provision for doubtful debts
92.90
3.50
43.60
50.10
30.90
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
50.50
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
408.90
448.30
374.60
333.50
279.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36155.30
38835.10
41246.30
40770.40
38733.80
Operating Profit (Excl OI)
4489.90
5815.40
6186.80
6500.70
5495.80
Other Income
577.60
1005.90
471.80
429.10
347.60
Interest Received
260.60
581.00
147.20
155.40
153.90
Dividend Received
NA
NA
NA
NA
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
7.60
111.00
14.60
NA
NA
Foreign Exchange Gains
119.70
89.80
191.40
NA
157.60
Others
189.70
224.10
118.60
273.70
36.10
Operating Profit
5067.50
6821.30
6658.60
6929.80
5843.40
Interest
1850.10
1472.80
1521.90
1664.00
1747.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
670.10
584.60
485.60
537.00
693.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
688.50
700.80
695.30
918.70
779.50
Other Interest
491.50
187.40
341.00
208.30
274.70
PBDT
3217.40
5348.50
5136.70
5265.80
4096.20
Depreciation
1055.10
817.60
829.70
782.50
686.30
Profit Before Taxation & Exceptional Items
2162.30
4530.90
4307.00
4483.30
3409.90
Exceptional Income / Expenses
NA
NA
NA
-63.80
-41.30
Profit Before Tax
2165.90
4540.20
4306.10
4421.10
3368.60
Provision for Tax
433.30
1165.00
1129.00
1162.50
906.20
Current Income Tax
345.00
679.10
790.00
1145.00
861.30
Deferred Tax
88.30
485.90
339.00
17.50
44.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1732.60
3375.20
3177.10
3258.60
2462.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-72.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1732.60
3375.20
3177.10
3258.60
2390.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20916.60
17865.80
15106.30
11962.80
10819.90
Appropriations
22649.20
21241.00
18283.40
15221.40
13209.90
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
229.80
324.40
417.60
115.10
1247.20
Equity Dividend %
10.00
20.00
20.00
18.00
15.00
Earnings Per Share
1.20
2.34
2.31
2.37
1.86
Adjusted EPS
1.20
2.34
2.31
2.37
1.86