Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
76134.67
74089.97
64016.41
58037.00
52986.30
Job Work/ Contract Receipts
45606.76
49647.24
42717.65
39304.91
37245.26
Processing Charges / Service Income
24838.78
23877.01
20432.67
17493.05
14697.68
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5689.13
565.72
866.09
1239.04
1043.36
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
76134.67
74089.97
64016.41
58037.00
52986.30
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
6009.14
4063.28
4187.56
4701.25
3990.75
Opening Raw Materials
1231.81
1290.93
1475.51
1517.64
1614.47
Purchases Raw Materials
6464.09
4004.16
4002.98
4659.12
3893.92
Closing Raw Materials
1686.76
1231.81
1290.93
1475.51
1517.64
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
258.27
181.77
128.03
173.75
136.16
Electricity & Power
247.01
172.88
120.95
166.41
128.47
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
11.26
8.89
7.08
7.34
7.69
Employee Cost
4256.43
3940.25
3461.62
2873.21
2618.57
Salaries, Wages & Bonus
3835.94
3627.87
3070.89
2549.25
2359.14
Contributions to EPF & Pension Funds
159.96
145.98
129.49
165.72
96.88
Workmen and Staff Welfare Expenses
217.87
131.50
109.81
125.10
131.03
Other Employees Cost
42.66
34.90
151.43
33.14
31.52
Other Manufacturing Expenses
24851.85
28306.45
19585.68
17925.99
17108.94
Sub-contracted / Out sourced services
21471.16
25526.02
16581.70
14929.06
14457.42
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
304.70
202.65
205.63
182.52
138.79
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3075.99
2577.78
2798.35
2814.41
2512.73
General and Administration Expenses
2028.77
2720.53
3493.22
3426.31
2615.79
Rent , Rates & Taxes
301.49
229.35
405.36
819.00
1006.66
Insurance
77.99
78.05
66.43
32.55
43.72
Printing and stationery
16.33
17.69
14.16
13.35
21.36
Professional and legal fees
1264.77
2035.69
2709.03
2215.46
1243.35
Traveling and conveyance
290.11
275.11
234.54
270.27
217.46
Other Administration
78.08
84.64
63.70
75.68
83.24
Selling and Distribution Expenses
135.70
181.40
124.64
108.83
216.96
Advertisement & Sales Promotion
55.22
125.79
69.77
56.90
165.66
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
80.48
55.61
54.87
51.93
51.30
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
0.00
Miscellaneous Expenses
2502.66
1329.16
679.48
818.58
1124.15
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
31.20
NA
NA
64.10
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
2.52
NA
18.76
0.05
1.09
Other Miscellaneous Expenses
2468.94
1329.16
660.72
754.43
1123.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40042.82
40722.84
31660.23
30027.92
27811.32
Operating Profit (Excl OI)
36091.85
33367.13
32356.18
28009.08
25174.98
Other Income
4180.80
7927.63
3016.73
5517.47
1889.00
Interest Received
2706.36
2703.21
2037.60
2940.40
1590.41
Dividend Received
54.74
NA
NA
NA
NA
Profit on sale of Fixed Assets
22.99
8.57
125.19
11.52
4.35
Profits on sale of Investments
37.89
180.50
124.74
73.73
44.39
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1358.82
5035.35
729.20
2491.82
249.85
Operating Profit
40272.65
41294.76
35372.91
33526.55
27063.98
Interest
17952.70
18682.39
15212.11
18940.38
16972.79
InterestonDebenture / Bonds
428.57
4823.72
3442.43
5760.46
2558.06
Interest on Term Loan
8349.99
8524.78
7611.11
9183.63
8950.17
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
984.98
1213.94
779.22
885.57
672.11
Other Interest
8189.16
4119.95
3379.35
3110.72
4792.45
PBDT
22319.95
22612.37
20160.80
14586.17
10091.19
Depreciation
10376.25
9949.49
8321.20
6827.70
5817.04
Profit Before Taxation & Exceptional Items
11943.70
12662.88
11839.60
7758.47
4274.15
Exceptional Income / Expenses
58041.28
NA
NA
NA
NA
Profit Before Tax
68613.90
9514.38
10769.51
5496.32
2616.19
Provision for Tax
3807.06
3456.22
3569.40
1882.35
1444.70
Current Income Tax
1625.99
1828.34
2514.98
1819.20
1853.56
Deferred Tax
2171.54
1616.09
1069.22
100.38
-417.69
Other taxes
9.53
11.79
-14.80
-37.23
8.83
Profit After Tax
64806.84
6058.16
7200.11
3613.97
1171.49
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
64806.84
6058.16
7200.11
3613.97
1171.49
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
65944.86
61652.81
55202.83
51665.77
52262.46
Appropriations
130751.70
67710.97
62402.94
55279.74
53433.95
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
-20.14
105.38
-4.75
76.91
1768.18
Equity Dividend %
30.00
30.00
20.00
NA
NA
Earnings Per Share
10.73
1.00
1.19
5.98
3.33
Adjusted EPS
5.37
0.50
0.60
0.30
0.17