Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22062.27
20990.67
23523.34
18827.65
11236.19
Sales
22013.94
20943.30
23493.82
18803.17
11211.33
Job Work/ Contract Receipts
NA
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
48.34
47.36
29.53
24.48
24.86
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22062.27
20990.67
23523.34
18827.65
11236.19
Increase/Decrease in Stock
-260.80
-149.64
-56.04
63.71
-108.11
Raw Material Consumed
17134.91
17487.36
17873.37
12333.28
6622.48
Opening Raw Materials
600.86
505.67
507.14
339.86
375.29
Purchases Raw Materials
18015.08
17582.54
17871.90
12500.57
6587.04
Closing Raw Materials
1481.03
600.86
505.67
507.14
339.86
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
610.35
466.49
422.48
417.93
249.59
Electricity & Power
610.35
466.49
422.48
417.93
249.59
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
959.19
811.79
817.48
751.44
706.98
Salaries, Wages & Bonus
789.20
684.24
689.04
642.83
600.80
Contributions to EPF & Pension Funds
38.84
37.84
40.92
33.93
27.67
Workmen and Staff Welfare Expenses
84.88
81.95
79.19
67.45
70.41
Other Employees Cost
46.26
7.77
8.32
7.23
8.11
Other Manufacturing Expenses
523.03
474.74
464.28
466.31
281.62
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
344.55
310.03
279.76
315.33
181.85
Packing Material Consumed
121.47
117.34
132.19
110.71
69.50
Other Mfg Exp
57.01
47.38
52.33
40.27
30.26
General and Administration Expenses
284.67
306.07
270.77
257.50
155.65
Rent , Rates & Taxes
8.86
22.34
17.26
12.99
9.10
Insurance
69.21
75.18
75.06
64.25
53.08
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
55.45
98.64
44.26
46.14
30.08
Traveling and conveyance
120.32
93.44
83.37
71.10
31.07
Other Administration
30.82
16.48
50.83
63.03
32.33
Selling and Distribution Expenses
442.27
417.73
410.84
406.15
304.09
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
423.20
395.71
392.77
360.29
272.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.07
22.02
18.07
45.86
32.02
Miscellaneous Expenses
178.63
122.41
143.22
108.56
59.82
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.98
1.29
0.06
0.59
0.41
Losson disposal of fixed assets(net)
18.67
1.07
1.05
4.99
0.13
Losson foreign exchange fluctuations
59.81
7.11
38.80
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
99.17
112.93
103.31
102.97
59.28
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19872.24
19936.95
20346.39
14804.87
8272.11
Operating Profit (Excl OI)
2190.03
1053.72
3176.95
4022.79
2964.07
Other Income
256.10
305.58
219.41
112.51
55.16
Interest Received
183.11
216.78
146.47
49.48
27.64
Dividend Received
6.29
0.64
0.23
0.16
0.05
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
57.67
28.11
37.48
6.31
2.49
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
42.77
21.87
Others
9.03
60.05
35.24
13.79
3.11
Operating Profit
2446.13
1359.30
3396.36
4135.30
3019.23
Interest
388.02
304.08
239.14
128.81
145.57
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
185.63
50.24
66.44
24.99
43.14
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
38.94
Other Interest
202.39
253.84
172.70
103.82
63.50
PBDT
2058.12
1055.22
3157.22
4006.49
2873.66
Depreciation
652.57
521.13
474.12
443.49
341.04
Profit Before Taxation & Exceptional Items
1405.55
534.09
2683.10
3563.00
2532.62
Exceptional Income / Expenses
NA
NA
NA
NA
-6.16
Profit Before Tax
1405.55
534.09
2683.10
3563.00
2526.46
Provision for Tax
318.59
138.96
682.92
917.97
645.37
Current Income Tax
281.47
40.70
608.23
835.98
578.05
Deferred Tax
37.12
98.26
74.93
81.99
67.33
Other taxes
0.00
0.00
-0.23
0.00
0.00
Profit After Tax
1086.97
395.13
2000.18
2645.03
1881.08
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
1086.97
395.13
2000.18
2645.03
1881.08
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11096.99
11011.31
9318.96
6911.40
5102.80
Appropriations
12183.95
11406.44
11319.13
9556.43
6983.88
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
244.36
309.45
307.82
237.48
61.59
Equity Dividend %
100.00
75.00
100.00
100.00
75.00
Earnings Per Share
35.30
12.83
64.95
85.89
61.08
Adjusted EPS
35.30
12.83
64.95
85.89
61.08