Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
46126.31
41848.90
41718.41
27913.18
16794.58
Sales
45755.31
41607.45
41522.63
27732.99
16684.94
Job Work/ Contract Receipts
102.03
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
268.97
241.46
195.78
180.19
109.64
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
46126.31
41848.90
41718.41
27913.18
16794.58
Increase/Decrease in Stock
-50.76
-367.03
-301.39
-1396.77
1518.29
Raw Material Consumed
31521.05
30669.76
32845.37
23845.38
10820.88
Opening Raw Materials
3406.45
2215.37
4814.88
1816.63
954.72
Purchases Raw Materials
30274.55
31860.84
30245.87
26843.63
11707.59
Closing Raw Materials
2159.94
3406.45
2215.37
4814.88
1816.63
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
-24.81
Power & Fuel Cost
127.57
128.69
159.60
168.61
126.00
Electricity & Power
127.57
128.69
159.60
168.61
126.00
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
1393.86
1104.81
915.13
807.67
761.11
Salaries, Wages & Bonus
1162.00
914.31
771.90
691.64
663.95
Contributions to EPF & Pension Funds
69.97
55.40
43.62
34.74
31.23
Workmen and Staff Welfare Expenses
148.34
125.74
91.52
70.78
52.88
Other Employees Cost
13.56
9.37
8.09
10.50
13.06
Other Manufacturing Expenses
324.31
402.38
415.50
400.00
275.83
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
236.98
311.48
353.34
298.62
223.61
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
87.32
90.90
62.16
101.38
52.22
General and Administration Expenses
824.64
641.38
554.58
411.36
266.36
Rent , Rates & Taxes
327.50
186.18
77.77
47.19
50.84
Insurance
36.42
60.62
54.18
46.76
42.87
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
460.72
394.59
422.64
317.41
172.66
Selling and Distribution Expenses
2546.55
1953.08
2150.76
1531.50
1195.61
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
150.42
148.28
150.43
125.89
110.58
Freight and Forwarding
2396.13
1804.80
2000.33
1405.61
1085.03
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
971.63
962.08
986.94
584.82
521.26
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
18.30
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
198.01
68.11
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
971.63
943.78
788.92
516.72
521.26
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37658.85
35495.14
37726.50
26352.57
15485.35
Operating Profit (Excl OI)
8467.47
6353.76
3991.92
1560.61
1309.23
Other Income
591.72
522.06
279.75
72.22
140.47
Interest Received
438.96
361.54
175.79
27.50
46.45
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
NA
NA
NA
NA
NA
Foreign Exchange Gains
74.80
96.89
NA
NA
52.12
Others
77.96
63.64
103.96
44.72
41.90
Operating Profit
9059.19
6875.82
4271.66
1632.82
1449.70
Interest
447.72
638.67
660.69
356.19
334.34
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
18.41
29.45
35.90
41.20
18.59
Other Interest
429.31
609.23
624.79
314.99
315.76
PBDT
8611.46
6237.15
3610.97
1276.64
1115.36
Depreciation
549.65
498.59
508.48
495.48
469.74
Profit Before Taxation & Exceptional Items
8061.81
5738.56
3102.50
781.16
645.61
Exceptional Income / Expenses
NA
NA
-300.00
-246.51
NA
Profit Before Tax
8061.81
5738.56
2802.50
534.65
645.61
Provision for Tax
2510.81
1631.74
643.91
144.11
172.95
Current Income Tax
1422.97
1009.69
478.43
138.93
118.41
Deferred Tax
1077.90
621.07
165.48
5.18
54.55
Other taxes
9.94
0.98
0.00
0.00
0.00
Profit After Tax
5551.00
4106.82
2158.59
390.55
472.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.34
0.90
1.18
18.92
2.11
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5556.34
4107.72
2159.77
409.47
474.78
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
17282.28
13286.63
11210.92
10864.25
10448.68
Appropriations
22838.61
17394.34
13370.70
11273.72
10923.46
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
254.48
112.06
84.07
62.79
59.21
Equity Dividend %
60.00
50.00
25.00
20.00
15.00
Earnings Per Share
11.25
8.34
4.99
0.98
1.13
Adjusted EPS
11.25
8.34
4.99
0.98
1.13