Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8593627.30
8812354.50
9514099.40
7503260.40
5306278.60
Sales
8545937.00
8766547.60
9360978.60
7457334.90
5262437.50
Job Work/ Contract Receipts
267.20
139.90
40.60
74.90
39.10
Processing Charges / Service Income
21783.60
18912.10
20220.70
15977.40
14155.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
25639.50
26754.90
132859.50
29873.20
29646.50
Less: Excise Duty
1012569.20
1048836.00
1096540.30
1473951.00
1494305.90
Net Sales
7581058.10
7763518.50
8417559.10
5893212.00
3708062.50
Increase/Decrease in Stock
-7897.50
12905.20
-63297.10
-137109.80
6749.70
Raw Material Consumed
6575752.50
6375033.00
7541917.80
5006638.80
2812841.50
Opening Raw Materials
476703.90
465988.50
441184.50
300247.40
200990.20
Purchases Raw Materials
4406209.80
4475559.70
5060046.30
3447660.90
1841219.40
Closing Raw Materials
384787.40
476703.80
463658.00
441184.50
300247.40
Other Direct Purchases / Brought in cost
2077626.20
1910188.60
2504345.00
1699915.00
1070879.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117918.10
90984.40
83321.80
79991.40
47966.10
Electricity & Power
403373.80
381992.90
402424.60
348693.60
197760.80
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
-285455.70
-291008.50
-319102.80
-268702.20
-149794.70
Employee Cost
108798.60
116709.40
93591.40
115829.20
113087.80
Salaries, Wages & Bonus
78049.60
88290.80
69500.80
83025.80
86214.50
Contributions to EPF & Pension Funds
15142.00
13165.10
9621.40
17646.60
15020.60
Workmen and Staff Welfare Expenses
15600.20
15233.30
14453.80
15127.80
11826.70
Other Employees Cost
6.80
20.20
15.40
29.00
26.00
Other Manufacturing Expenses
335977.90
329548.00
312727.20
278448.90
252076.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
14836.20
15642.50
14105.90
11923.60
10368.00
Repairs and Maintenance
73232.40
62299.10
58127.50
49668.40
42203.70
Packing Material Consumed
5810.40
5748.40
5652.70
5594.90
4221.50
Other Mfg Exp
242098.90
245858.00
234841.10
211262.00
195283.10
General and Administration Expenses
44687.70
42728.70
43021.30
32723.60
28690.60
Rent , Rates & Taxes
12073.30
11157.50
13208.10
8309.20
7545.50
Insurance
4270.00
4671.30
4181.50
3465.20
2864.90
Printing and stationery
468.30
458.90
474.10
393.80
328.90
Professional and legal fees
4454.90
4779.50
4140.80
3129.20
2688.10
Traveling and conveyance
9091.20
8343.10
8883.70
6493.00
4854.00
Other Administration
14330.00
13318.40
12133.10
10933.20
10409.20
Selling and Distribution Expenses
19548.00
23469.20
19949.70
20399.60
10518.20
Advertisement & Sales Promotion
9347.10
14442.80
12285.60
13249.30
4101.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
10200.90
9026.40
7664.10
7150.30
6416.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
40552.90
28804.40
97155.20
30244.50
36845.60
Bad debts /advances written off
257.50
13.50
111.90
114.60
173.60
Provision for doubtful debts
749.00
1509.60
606.10
1856.40
5744.60
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
23133.10
12549.60
72245.70
14522.80
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
276.40
Other Miscellaneous Expenses
16413.30
14731.70
24191.50
13750.70
30651.00
Less: Expenses Capitalised
14711.30
13164.20
17655.20
11533.70
6889.70
Total Expenditure
7220626.90
7007018.10
8110732.10
5415632.50
3301886.10
Operating Profit (Excl OI)
360431.20
756500.40
306827.00
477579.50
406176.40
Other Income
35137.30
38385.60
42617.00
30967.60
43030.00
Interest Received
17293.20
20460.90
25443.40
19386.50
18336.50
Dividend Received
15387.90
11981.60
16231.20
10535.90
2608.70
Profit on sale of Fixed Assets
NA
332.90
NA
680.00
NA
Profits on sale of Investments
NA
NA
NA
119.70
18.40
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
627.80
61.20
20610.80
Others
2456.20
5610.20
314.60
184.30
1455.60
Operating Profit
395568.50
794886.00
349444.00
508547.10
449206.40
Interest
93145.10
78806.30
75878.50
54540.70
44251.90
InterestonDebenture / Bonds
7765.70
11164.50
16325.20
12204.50
11074.70
Interest on Term Loan
56915.20
46985.10
29946.50
4430.30
4278.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
675.20
698.10
688.50
614.10
668.90
Other Interest
27789.00
19958.60
28918.30
37291.80
28230.10
PBDT
302423.40
716079.70
273565.50
454006.40
404954.50
Depreciation
167773.40
158661.10
131810.50
123475.80
109414.50
Profit Before Taxation & Exceptional Items
134650.00
557418.60
141755.00
330530.60
295540.00
Exceptional Income / Expenses
18380.20
NA
NA
NA
NA
Profit Before Tax
170634.50
572877.90
150376.90
342886.20
307507.30
Provision for Tax
32746.20
141266.40
33334.30
85620.20
89885.10
Current Income Tax
17000.80
128959.10
19224.60
72346.60
68684.70
Deferred Tax
15745.40
12307.30
14109.70
13273.60
21200.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137888.30
431611.50
117042.60
257266.00
217622.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1909.90
-14314.60
-19121.40
-6243.70
-1240.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
135978.40
417296.90
97921.20
251022.30
216382.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
390325.00
96575.10
30509.90
17131.80
15999.30
Appropriations
526303.40
513872.00
128431.10
268154.10
232381.40
General Reserves
238946.80
13160.40
-1471.50
141356.70
118450.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
96403.20
41526.20
33327.50
13653.40
394.90
Equity Dividend %
30.00
120.00
30.00
126.00
120.00
Earnings Per Share
9.87
30.30
7.11
27.34
23.57
Adjusted EPS
9.87
30.30
7.11
18.23
15.71