Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
66102.70
56534.10
52493.80
43155.80
35052.30
Sales
63402.80
54079.70
50429.10
41525.50
33800.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1440.60
1347.70
1051.70
860.10
775.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1259.30
1106.70
1013.00
770.20
476.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
50917.10
44378.40
41949.90
34153.80
28008.00
Increase/Decrease in Stock
-723.90
234.10
-351.50
-670.70
-230.70
Raw Material Consumed
31752.70
26124.00
25933.50
21295.10
15876.80
Opening Raw Materials
1819.20
1997.50
2402.20
1835.00
1373.40
Purchases Raw Materials
26035.90
21159.70
21590.30
17769.20
12825.50
Closing Raw Materials
2345.70
1819.20
1997.50
2402.20
1835.00
Other Direct Purchases / Brought in cost
6243.30
4786.00
3938.50
4093.10
3512.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
511.80
462.00
440.30
384.80
325.20
Electricity & Power
511.80
462.00
440.30
384.80
325.20
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
4383.60
4394.00
4050.70
3723.60
3069.30
Salaries, Wages & Bonus
3594.70
3490.20
3312.00
3052.40
2554.00
Contributions to EPF & Pension Funds
331.50
331.10
317.70
292.50
243.60
Workmen and Staff Welfare Expenses
457.40
572.70
421.00
378.70
271.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4748.90
3993.30
3961.50
3430.10
2618.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
271.20
257.40
258.70
240.70
213.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4477.70
3735.90
3702.80
3189.40
2404.80
General and Administration Expenses
3436.90
3141.40
2974.00
2435.90
2006.50
Rent , Rates & Taxes
191.60
147.20
162.90
108.90
95.40
Insurance
35.50
53.80
47.40
51.90
39.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
377.10
408.60
401.50
222.60
130.30
Other Administration
2832.70
2531.80
2362.20
2052.50
1741.60
Selling and Distribution Expenses
3106.70
3285.80
2850.30
2577.20
1857.20
Advertisement & Sales Promotion
2849.70
3019.40
2661.50
2418.60
1702.80
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
257.00
266.40
188.80
158.60
154.40
Miscellaneous Expenses
722.70
608.10
467.00
491.30
456.70
Bad debts /advances written off
19.60
1.80
6.80
8.50
3.00
Provision for doubtful debts
38.00
5.80
2.80
2.00
10.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
41.40
98.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
665.10
600.50
416.00
382.80
443.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
47939.40
42242.70
40325.80
33667.30
25979.40
Operating Profit (Excl OI)
2977.70
2135.70
1624.10
486.50
2028.60
Other Income
428.00
386.40
268.90
278.90
321.00
Interest Received
31.50
25.40
31.60
25.20
61.10
Dividend Received
NA
NA
0.10
NA
2.30
Profit on sale of Fixed Assets
0.90
1.40
0.40
0.70
1.40
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
38.10
61.00
14.80
14.70
38.60
Foreign Exchange Gains
127.80
100.40
NA
NA
73.60
Others
229.70
198.20
222.00
238.30
144.00
Operating Profit
3405.70
2522.10
1893.00
765.40
2349.60
Interest
269.60
306.70
332.10
347.50
336.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
53.90
103.30
138.50
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
29.90
27.70
37.70
29.90
27.20
Other Interest
185.80
175.70
155.90
317.60
309.10
PBDT
3136.10
2215.40
1560.90
417.90
2013.30
Depreciation
1318.70
1243.90
1215.00
1154.50
1024.20
Profit Before Taxation & Exceptional Items
1817.40
971.50
345.90
-736.60
989.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1634.50
729.90
321.80
-736.60
989.10
Provision for Tax
445.40
226.30
172.40
-255.00
348.00
Current Income Tax
518.90
185.50
0.80
-3.30
369.10
Deferred Tax
-55.20
40.60
144.50
-221.00
-28.70
Other taxes
-18.30
0.20
27.10
-30.70
7.60
Profit After Tax
1189.10
503.60
149.40
-481.60
641.10
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
1189.10
503.60
149.40
-481.60
641.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3849.40
3341.40
3170.70
3646.00
3152.20
Appropriations
5038.50
3845.00
3320.10
3164.40
3793.30
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
-29.50
-4.40
-21.30
-6.30
147.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
29.35
12.43
3.69
-11.89
15.82
Adjusted EPS
29.35
12.43
3.69
-11.89
15.82