Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8581.37
7423.66
8125.86
7258.31
8018.45
Sales
8067.91
7021.23
7315.77
6480.94
7653.75
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
22.32
26.72
18.34
21.19
26.07
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
491.14
375.71
791.75
756.19
338.64
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8581.37
7423.66
8125.86
7258.31
8018.45
Increase/Decrease in Stock
-85.88
-279.00
-995.73
158.78
1408.41
Raw Material Consumed
3556.00
3553.77
4149.24
2719.23
1814.24
Opening Raw Materials
100.83
58.18
112.82
92.69
69.34
Purchases Raw Materials
2849.39
2980.96
3418.16
2300.65
1381.05
Closing Raw Materials
53.41
100.83
69.79
112.82
92.69
Other Direct Purchases / Brought in cost
659.20
615.45
688.05
438.71
456.55
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
510.90
499.30
502.75
464.47
494.60
Electricity & Power
510.90
499.30
502.75
464.47
494.60
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
2740.66
2662.02
2770.88
2540.25
2373.07
Salaries, Wages & Bonus
2314.79
2202.27
2335.25
2119.74
2001.13
Contributions to EPF & Pension Funds
191.90
189.50
185.66
171.42
154.94
Workmen and Staff Welfare Expenses
179.60
162.60
141.17
143.12
133.30
Other Employees Cost
54.37
107.65
108.81
105.97
83.70
Other Manufacturing Expenses
790.67
792.60
809.82
698.90
642.15
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
267.54
280.49
307.76
292.76
260.96
Packing Material Consumed
145.23
140.55
32.35
22.72
21.91
Other Mfg Exp
377.89
371.56
469.72
383.43
359.28
General and Administration Expenses
54.84
63.21
58.31
75.54
88.86
Rent , Rates & Taxes
23.22
28.82
25.40
33.90
47.30
Insurance
24.31
27.14
25.61
32.18
32.01
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
7.31
7.26
7.30
9.46
9.55
Selling and Distribution Expenses
318.01
276.32
357.76
311.31
249.51
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
200.25
170.13
236.89
201.84
155.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
117.75
106.19
120.87
109.47
94.05
Miscellaneous Expenses
317.67
324.13
384.94
301.67
336.59
Bad debts /advances written off
2.92
4.16
4.53
1.14
1.62
Provision for doubtful debts
4.09
0.25
15.25
10.44
40.61
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
29.52
NA
NA
Losson sale of non-trade current investments
0.09
0.73
5.37
10.83
NA
Other Miscellaneous Expenses
310.58
319.00
330.27
279.26
294.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8202.86
7892.35
8037.97
7270.15
7407.43
Operating Profit (Excl OI)
378.51
-468.68
87.89
-11.84
611.02
Other Income
619.61
829.77
207.16
320.50
211.03
Interest Received
8.66
10.59
14.02
17.57
34.13
Dividend Received
9.75
1.38
1.39
1.47
4.95
Profit on sale of Fixed Assets
520.45
664.89
58.68
226.96
55.50
Profits on sale of Investments
NA
NA
NA
NA
9.64
Provision Written Back
9.18
34.22
79.01
18.37
18.25
Foreign Exchange Gains
22.80
7.48
NA
6.23
24.23
Others
48.77
111.21
54.05
49.90
64.34
Operating Profit
998.12
361.09
295.04
308.66
822.05
Interest
394.23
375.88
344.64
383.04
478.52
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
320.74
299.67
327.26
355.10
470.83
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
15.15
15.39
9.25
21.03
15.18
Other Interest
58.34
60.83
8.13
6.92
-7.49
PBDT
603.89
-14.79
-49.60
-74.38
343.53
Depreciation
223.72
215.11
229.69
236.47
253.12
Profit Before Taxation & Exceptional Items
380.16
-229.89
-279.28
-310.84
90.41
Exceptional Income / Expenses
399.46
240.72
-202.45
NA
-57.76
Profit Before Tax
779.63
10.83
-481.73
-310.84
32.65
Provision for Tax
-1.68
-131.20
17.40
-353.45
7.24
Current Income Tax
0.00
NA
-1.13
0.00
NA
Deferred Tax
-1.68
-131.20
18.22
-353.45
7.24
Other taxes
0.00
0.00
0.31
0.00
0.00
Profit After Tax
781.31
142.03
-499.13
42.61
25.41
Extra items
483.73
-12.14
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
51.96
195.04
165.14
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1265.04
129.89
-447.17
237.64
190.55
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
466.06
310.29
767.05
498.59
277.06
Appropriations
1731.10
440.18
319.88
736.23
467.61
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
-36.60
-25.88
9.59
-30.82
-30.98
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
43.81
4.50
-19.73
10.48
8.41
Adjusted EPS
43.81
4.50
-19.73
10.48
8.41