Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28128.47
29002.79
27268.17
33136.45
22583.17
Sales
25891.20
26358.75
25173.61
30110.71
21200.18
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
10.60
31.94
7.39
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2226.67
2612.09
2087.17
3025.74
1382.98
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
27781.97
28414.51
26777.43
31839.50
22583.17
Increase/Decrease in Stock
-410.18
-849.55
1938.62
-3027.59
2785.28
Raw Material Consumed
14374.54
13052.11
13482.46
19468.92
9591.08
Opening Raw Materials
593.36
513.70
961.42
491.58
698.02
Purchases Raw Materials
12145.99
13131.77
12381.39
17996.97
7455.55
Closing Raw Materials
451.53
593.36
513.70
961.42
491.58
Other Direct Purchases / Brought in cost
2086.71
NA
653.35
1941.79
1929.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2334.83
2631.22
2368.21
2718.61
1259.16
Electricity & Power
2314.95
2561.76
2310.40
2625.08
1259.16
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
19.88
69.47
57.82
93.53
0.00
Employee Cost
2692.76
3075.92
2816.01
3271.87
2593.35
Salaries, Wages & Bonus
2346.62
2566.36
2359.21
2682.66
2183.13
Contributions to EPF & Pension Funds
179.63
187.34
172.74
114.09
87.45
Workmen and Staff Welfare Expenses
150.11
227.67
237.49
382.02
246.83
Other Employees Cost
16.39
94.54
46.57
93.11
75.94
Other Manufacturing Expenses
926.90
1473.88
1672.76
2153.10
1698.21
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
461.24
522.77
442.45
864.58
552.64
Repairs and Maintenance
97.26
118.47
100.83
103.99
80.31
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
368.40
832.64
1129.49
1184.54
1065.27
General and Administration Expenses
805.69
829.43
793.67
718.81
721.17
Rent , Rates & Taxes
259.83
252.41
160.99
143.43
221.60
Insurance
100.22
119.28
130.20
123.29
107.77
Printing and stationery
3.06
5.89
6.78
6.85
5.52
Professional and legal fees
152.12
171.42
158.57
180.11
208.35
Traveling and conveyance
194.69
182.10
204.41
152.43
88.77
Other Administration
95.78
98.33
132.72
112.70
89.16
Selling and Distribution Expenses
1573.44
1955.49
804.29
1051.04
766.85
Advertisement & Sales Promotion
1409.22
1079.85
363.68
369.86
251.99
Sales Commissions & Incentives
7.80
26.37
9.02
6.26
7.26
Freight and Forwarding
156.42
849.27
431.60
674.92
402.95
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
104.65
Miscellaneous Expenses
342.56
284.03
191.20
181.72
278.50
Bad debts /advances written off
6.68
15.08
NA
NA
NA
Provision for doubtful debts
155.57
75.37
25.66
5.25
10.76
Losson disposal of fixed assets(net)
1.77
57.44
NA
14.64
3.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
112.15
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
178.54
136.14
165.54
161.83
151.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22640.52
22452.52
24067.23
26536.48
19693.59
Operating Profit (Excl OI)
5141.45
5961.99
2710.20
5303.02
2889.57
Other Income
650.70
211.33
750.19
196.20
142.11
Interest Received
64.54
49.90
37.30
27.57
94.82
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
189.58
NA
NA
Profits on sale of Investments
NA
NA
0.87
6.04
4.97
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
371.11
101.07
508.55
138.19
NA
Others
215.05
60.37
13.88
24.40
42.33
Operating Profit
5792.15
6173.32
3460.38
5499.22
3031.68
Interest
3157.00
2964.66
2572.32
1811.71
1772.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1257.14
1244.82
1172.21
766.76
905.74
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
496.92
417.44
622.07
367.22
171.05
Other Interest
1402.94
1302.39
778.03
677.72
695.21
PBDT
2635.15
3208.66
888.07
3687.51
1259.68
Depreciation
1514.19
1581.04
1640.33
1584.26
1524.53
Profit Before Taxation & Exceptional Items
1120.96
1627.62
-752.27
2103.25
-264.85
Exceptional Income / Expenses
-946.07
NA
NA
NA
NA
Profit Before Tax
174.89
1627.62
-752.27
2103.25
-264.85
Provision for Tax
-587.90
499.40
-111.47
695.09
268.64
Current Income Tax
308.46
519.31
1.54
429.04
151.57
Deferred Tax
-896.36
-19.91
-113.01
266.05
117.07
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
762.78
1128.22
-640.80
1408.16
-533.49
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-2.38
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
760.40
1128.22
-640.80
1408.16
-533.49
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9293.58
8190.60
8855.44
7529.29
8112.00
Appropriations
10053.98
9318.82
8214.64
8937.45
7578.51
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
3.50
25.24
24.04
49.23
49.23
Equity Dividend %
5.00
5.00
NA
10.00
10.00
Earnings Per Share
6.05
11.46
-6.51
14.30
-5.42
Adjusted EPS
6.05
11.46
-6.51
14.30
-5.42