Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
164667.30
154565.30
155898.00
84847.30
54386.80
Sales
163997.00
154031.30
155436.70
84428.30
54089.10
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
670.30
534.00
461.30
419.00
297.70
Less: Excise Duty
15389.30
14565.10
14571.70
7747.70
4978.80
Net Sales
149278.00
140000.20
141326.30
77099.60
49408.00
Increase/Decrease in Stock
-23.60
-6.30
-48.50
-37.60
-2.30
Raw Material Consumed
110755.40
98137.70
104408.70
43960.90
22297.70
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
110755.40
98137.70
104408.70
43960.90
22297.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4771.20
4792.90
4941.20
3586.50
2240.50
Electricity & Power
4771.20
4792.90
4941.20
3586.50
2240.50
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
2041.50
2283.60
1881.80
1759.50
1343.90
Salaries, Wages & Bonus
1766.50
1870.30
1684.80
1614.80
1201.60
Contributions to EPF & Pension Funds
122.70
135.90
93.30
46.70
45.70
Workmen and Staff Welfare Expenses
152.30
277.40
103.70
98.00
96.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7082.40
6648.20
6099.70
5442.90
5452.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
4234.60
3845.80
3248.60
2941.40
3000.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2847.80
2802.40
2851.10
2501.50
2451.60
General and Administration Expenses
3153.80
2998.30
2646.80
2293.70
2326.20
Rent , Rates & Taxes
1895.50
1714.30
1603.30
1459.60
1397.90
Insurance
65.50
62.20
15.30
46.60
50.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
246.40
365.50
272.80
173.20
200.80
Traveling and conveyance
87.40
74.70
62.80
29.80
25.90
Other Administration
859.00
781.60
692.60
584.50
651.40
Selling and Distribution Expenses
526.20
498.60
380.50
423.10
412.50
Advertisement & Sales Promotion
97.20
115.90
32.80
52.00
61.40
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
429.00
382.70
347.70
371.10
351.10
Miscellaneous Expenses
1077.90
826.80
599.00
744.00
400.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
186.30
74.00
74.80
4.20
NA
Losson disposal of fixed assets(net)
46.60
59.00
18.80
15.90
9.30
Losson foreign exchange fluctuations
0.80
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
844.20
693.80
505.40
723.90
391.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
129384.80
116179.80
120909.20
58173.00
34471.30
Operating Profit (Excl OI)
19893.20
23820.40
20417.10
18926.60
14936.70
Other Income
3341.20
2609.50
2172.30
1766.40
1148.30
Interest Received
1919.40
1514.10
1179.40
536.60
854.10
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
78.80
90.70
40.10
442.60
51.80
Foreign Exchange Gains
NA
2.40
NA
4.70
2.40
Others
1343.00
1002.30
952.80
782.50
240.00
Operating Profit
23234.40
26429.90
22589.40
20693.00
16085.00
Interest
263.40
275.50
268.40
247.60
220.20
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
160.40
183.80
162.50
115.50
106.80
Other Interest
103.00
91.70
105.90
132.10
113.40
PBDT
22971.00
26154.40
22321.00
20445.40
15864.80
Depreciation
4758.60
4139.60
3633.60
3170.60
2903.90
Profit Before Taxation & Exceptional Items
18212.40
22014.80
18687.40
17274.80
12960.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
21825.30
25425.00
21223.70
19532.00
14219.00
Provision for Tax
4695.20
5591.00
4827.20
4509.30
2493.50
Current Income Tax
3864.40
5084.20
4315.90
4167.60
2955.00
Deferred Tax
870.30
537.50
429.80
310.30
-461.50
Other taxes
-39.50
-30.70
81.50
31.40
0.00
Profit After Tax
17130.10
19834.00
16396.50
15022.70
11725.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.50
16.70
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
17177.60
19850.70
16396.50
15022.70
11725.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
91898.70
74877.40
71425.40
58909.30
49144.70
Appropriations
109076.30
94728.10
87821.90
73932.00
60870.20
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
4903.60
29.40
3844.50
2506.60
1960.90
Equity Dividend %
350.00
450.00
650.00
275.00
180.00
Earnings Per Share
12.27
28.36
23.42
21.46
16.75
Adjusted EPS
12.27
14.18
11.71
10.73
8.38