Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
54343.51
40232.31
49624.48
63498.14
43773.36
Sales
53371.16
39195.92
48983.17
63334.88
43480.53
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
9.56
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
972.35
1036.39
641.30
163.26
283.27
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
53349.35
39255.70
46968.72
58775.82
40822.81
Increase/Decrease in Stock
-485.17
-563.14
209.58
-751.00
-407.61
Raw Material Consumed
38365.16
29096.48
32946.11
36748.39
23205.54
Opening Raw Materials
5187.80
5408.05
3530.39
2375.75
1926.85
Purchases Raw Materials
38290.83
28858.48
34632.09
37903.03
23654.32
Closing Raw Materials
5233.16
5187.80
5408.05
3530.39
2375.75
Other Direct Purchases / Brought in cost
119.70
17.75
191.68
NA
0.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5254.07
4336.48
4159.36
3572.70
2964.44
Electricity & Power
5254.07
4336.48
4159.36
3572.70
2964.44
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
3068.68
2552.37
1572.66
1273.51
1162.56
Salaries, Wages & Bonus
2825.91
2337.19
1501.42
1163.55
1082.49
Contributions to EPF & Pension Funds
179.74
147.69
45.16
40.62
38.64
Workmen and Staff Welfare Expenses
75.52
67.49
26.08
47.42
21.98
Other Employees Cost
-12.48
0.00
0.00
21.93
19.45
Other Manufacturing Expenses
2392.19
1861.45
1876.75
2251.28
1599.19
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
220.37
301.11
247.20
220.89
159.68
Packing Material Consumed
1153.29
1012.51
1090.01
1358.06
954.55
Other Mfg Exp
1018.53
547.83
539.54
672.34
484.97
General and Administration Expenses
1208.59
1254.25
2029.64
1143.98
1023.15
Rent , Rates & Taxes
131.88
120.82
497.70
65.15
52.49
Insurance
275.05
392.98
106.90
97.52
82.16
Printing and stationery
66.37
75.86
5.62
104.16
51.59
Professional and legal fees
639.66
544.23
1340.55
796.60
764.21
Traveling and conveyance
77.75
105.44
71.89
75.95
68.86
Other Administration
17.89
14.91
7.00
4.60
3.84
Selling and Distribution Expenses
36.44
36.11
84.35
42.57
58.16
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
36.44
36.11
84.35
42.57
58.16
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
797.34
671.76
444.30
335.53
184.12
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
50.21
56.90
34.17
NA
NA
Losson disposal of fixed assets(net)
430.06
299.83
NA
NA
43.65
Losson foreign exchange fluctuations
NA
0.01
71.92
NA
0.25
Losson sale of non-trade current investments
NA
NA
NA
12.46
NA
Other Miscellaneous Expenses
317.07
315.02
338.21
323.07
140.23
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
50637.30
39245.77
43322.75
44616.96
29789.54
Operating Profit (Excl OI)
2712.05
9.93
3645.97
14158.86
11033.26
Other Income
4074.31
4779.29
6472.98
2997.33
1433.62
Interest Received
360.42
463.53
833.88
467.65
175.98
Dividend Received
261.84
239.96
206.43
299.46
54.78
Profit on sale of Fixed Assets
2.73
NA
42.96
1.34
NA
Profits on sale of Investments
NA
NA
NA
NA
38.81
Provision Written Back
685.11
524.52
679.49
608.96
588.62
Foreign Exchange Gains
100.29
79.04
178.87
454.07
215.86
Others
2663.93
3472.24
4531.35
1165.86
359.57
Operating Profit
6786.36
4789.22
10118.95
17156.19
12466.89
Interest
3633.92
1731.95
1524.54
317.62
613.57
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
201.14
312.23
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
116.24
100.44
133.34
115.47
101.05
Other Interest
3517.68
1631.51
1391.20
1.02
200.29
PBDT
3152.44
3057.26
8594.41
16838.57
11853.31
Depreciation
2227.85
2141.58
1742.99
1531.86
1448.78
Profit Before Taxation & Exceptional Items
924.59
915.69
6851.42
15306.71
10404.54
Exceptional Income / Expenses
547.38
NA
-2269.72
1055.69
NA
Profit Before Tax
1471.97
909.45
4554.07
16361.47
10404.54
Provision for Tax
321.86
194.48
1364.81
4399.13
2495.71
Current Income Tax
833.67
520.14
4300.77
3541.94
2559.04
Deferred Tax
-628.75
-325.66
-2935.96
848.52
-92.57
Other taxes
116.94
0.00
0.00
8.67
29.24
Profit After Tax
1150.11
714.97
3189.26
11962.34
7908.82
Extra items
-52.22
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.64
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1097.88
714.97
3189.90
11962.34
7908.82
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
34197.33
32315.40
29335.33
17422.58
9546.52
Appropriations
35295.21
33030.37
32525.23
29384.92
17455.34
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
201.28
-1166.97
209.83
49.60
32.76
Equity Dividend %
59.00
55.00
43.00
50.00
20.00
Earnings Per Share
25.07
16.33
72.85
273.20
180.62
Adjusted EPS
25.07
16.33
72.85
273.20
180.62