Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9269.64
11069.05
11694.64
9715.21
7464.95
Sales
8823.62
10572.10
11092.94
9249.15
7272.74
Job Work/ Contract Receipts
244.45
265.62
312.59
207.91
12.31
Processing Charges / Service Income
NA
NA
0.05
1.16
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
201.57
231.33
289.06
256.99
179.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9269.64
11069.05
11692.23
9706.35
7455.42
Increase/Decrease in Stock
-50.90
-3.64
74.69
-281.63
22.05
Raw Material Consumed
4672.09
5696.55
5917.85
5101.07
3649.57
Opening Raw Materials
214.52
263.49
162.25
212.65
154.08
Purchases Raw Materials
4492.36
5437.38
5850.16
4828.93
3520.83
Closing Raw Materials
191.15
214.52
263.49
162.25
212.65
Other Direct Purchases / Brought in cost
156.36
210.20
168.93
221.74
187.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
341.22
413.26
399.64
347.03
325.12
Electricity & Power
341.22
413.26
399.64
347.03
325.12
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
1635.43
1967.10
2184.12
2150.60
1599.33
Salaries, Wages & Bonus
1471.52
1794.69
2082.97
2058.30
1519.37
Contributions to EPF & Pension Funds
30.65
36.41
36.76
35.27
30.80
Workmen and Staff Welfare Expenses
121.06
125.90
49.21
46.40
37.54
Other Employees Cost
12.20
10.10
15.18
10.63
11.62
Other Manufacturing Expenses
843.58
961.40
1000.24
982.69
614.66
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
97.51
72.67
97.77
95.11
61.68
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
746.07
888.73
902.47
887.58
552.98
General and Administration Expenses
156.43
213.75
217.23
190.67
81.26
Rent , Rates & Taxes
21.34
22.62
22.61
19.06
23.42
Insurance
67.45
74.90
73.51
60.10
43.88
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
63.97
112.03
115.64
106.54
9.97
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
3.67
4.20
5.47
4.97
3.99
Selling and Distribution Expenses
87.71
118.25
207.44
209.71
106.64
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
87.71
118.25
207.44
209.71
106.64
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
225.22
203.00
277.75
188.51
158.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
4.00
NA
12.38
2.78
12.65
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
1.66
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
219.56
203.00
265.37
185.73
145.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7910.78
9569.67
10278.96
8888.65
6556.63
Operating Profit (Excl OI)
1358.86
1499.38
1413.27
817.70
898.79
Other Income
117.17
99.30
79.32
78.74
104.91
Interest Received
32.07
37.68
27.14
18.79
33.42
Dividend Received
0.03
0.02
0.03
0.01
NA
Profit on sale of Fixed Assets
6.93
4.33
15.14
8.60
0.13
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
20.33
0.54
5.86
0.47
Foreign Exchange Gains
28.95
17.97
33.03
42.23
27.84
Others
49.19
18.97
3.44
3.25
43.05
Operating Profit
1476.03
1598.68
1492.59
896.44
1003.70
Interest
213.71
377.70
331.66
264.47
232.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
84.03
215.75
265.14
205.52
170.72
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.49
61.00
12.67
7.56
42.90
Other Interest
123.19
100.95
53.85
51.39
19.18
PBDT
1262.32
1220.98
1160.93
631.97
770.90
Depreciation
634.66
611.73
821.51
522.87
430.77
Profit Before Taxation & Exceptional Items
627.66
609.25
339.42
109.10
340.13
Exceptional Income / Expenses
NA
770.06
NA
NA
NA
Profit Before Tax
627.66
1379.31
339.42
109.10
340.13
Provision for Tax
224.03
236.78
108.28
120.12
52.26
Current Income Tax
170.98
169.02
187.37
138.03
135.96
Deferred Tax
35.63
69.71
-90.60
-26.81
-95.81
Other taxes
17.42
-1.95
11.51
8.90
12.11
Profit After Tax
403.63
1142.53
231.14
-11.02
287.87
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
403.63
1142.53
231.14
-11.02
287.87
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3780.83
2680.27
2467.67
2506.76
2212.37
Appropriations
4184.46
3822.80
2698.81
2495.74
2500.24
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
111.88
41.97
18.54
28.07
-6.52
Equity Dividend %
50.00
50.00
25.00
15.00
20.00
Earnings Per Share
21.48
60.84
12.32
-0.59
15.34
Adjusted EPS
21.48
60.84
12.32
-0.59
15.34