Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
208288.95
209576.90
178680.69
132984.21
106636.36
Sales
193563.42
194953.72
160542.23
122994.85
100599.48
Job Work/ Contract Receipts
6163.35
4986.69
9416.32
2834.76
1112.60
Processing Charges / Service Income
669.46
981.69
970.52
1090.36
959.17
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7892.71
8654.80
7751.62
6064.23
3965.11
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
208288.95
209576.90
178680.69
132984.21
106636.36
Increase/Decrease in Stock
1621.75
-5301.39
-402.48
-2905.15
39.20
Raw Material Consumed
116829.13
126813.39
112326.96
81927.64
60235.90
Opening Raw Materials
22716.42
20017.97
18155.34
13799.36
10386.45
Purchases Raw Materials
114823.38
129168.50
113507.32
86013.94
62873.17
Closing Raw Materials
20792.92
22716.42
20017.97
18155.34
13799.36
Other Direct Purchases / Brought in cost
82.25
343.33
682.27
269.67
775.65
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7769.69
7918.18
7584.22
6040.01
4871.56
Electricity & Power
7708.73
7860.66
7523.12
5997.15
4835.18
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
60.97
57.53
61.10
42.86
36.38
Employee Cost
15270.39
14924.40
11793.04
10148.67
8966.14
Salaries, Wages & Bonus
13868.81
13202.72
10584.41
9133.41
8054.84
Contributions to EPF & Pension Funds
729.23
714.86
628.60
599.25
584.06
Workmen and Staff Welfare Expenses
610.61
552.73
510.81
354.61
326.68
Other Employees Cost
61.74
454.09
69.22
61.40
0.56
Other Manufacturing Expenses
13458.03
14400.09
14214.52
9931.54
7772.86
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1719.91
828.94
1275.19
1589.18
1055.85
Repairs and Maintenance
1237.59
986.49
1334.47
513.68
456.22
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10500.53
12584.66
11604.87
7828.68
6260.79
General and Administration Expenses
2463.78
2168.83
2061.68
1629.98
1675.10
Rent , Rates & Taxes
592.84
493.69
512.26
290.46
334.66
Insurance
406.85
400.91
344.60
279.52
289.93
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
537.52
466.77
417.30
408.45
417.90
Traveling and conveyance
587.27
520.59
505.50
388.56
348.71
Other Administration
339.31
286.87
282.02
262.99
283.91
Selling and Distribution Expenses
13892.50
14386.66
13138.78
11188.14
10043.65
Advertisement & Sales Promotion
13.55
13.30
12.97
4.36
5.22
Sales Commissions & Incentives
724.31
646.37
714.52
602.02
1617.01
Freight and Forwarding
10280.15
10566.00
9412.01
8011.70
6690.64
Handling and Clearing Charges
2874.49
3160.99
2999.28
2570.06
1730.79
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3602.58
2499.92
1921.87
1469.45
1182.63
Bad debts /advances written off
NA
NA
NA
NA
4.59
Provision for doubtful debts
1466.41
116.11
40.57
266.71
215.79
Losson disposal of fixed assets(net)
148.04
62.14
79.53
NA
7.27
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1988.13
2321.67
1801.78
1202.75
954.99
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
174907.85
177810.08
162638.59
119430.28
94787.05
Operating Profit (Excl OI)
33381.10
31766.82
16042.10
13553.93
11849.30
Other Income
2100.94
3124.81
2530.79
1991.84
2660.12
Interest Received
423.38
833.48
961.64
1114.72
1175.58
Dividend Received
6.00
2.01
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
25.90
NA
Profits on sale of Investments
9.09
9.27
151.29
7.85
7.22
Provision Written Back
657.78
NA
NA
NA
NA
Foreign Exchange Gains
253.66
1442.70
659.24
460.15
939.84
Others
751.02
837.35
758.62
383.21
537.48
Operating Profit
35482.03
34891.63
18572.90
15545.77
14509.42
Interest
6234.53
7046.93
6419.69
4601.17
4927.91
InterestonDebenture / Bonds
424.51
425.59
419.15
542.64
289.41
Interest on Term Loan
3942.29
5069.90
3992.60
2892.77
3349.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1055.21
1057.10
891.89
621.32
842.49
Other Interest
812.52
494.35
1116.06
544.44
446.81
PBDT
29247.50
27844.70
12153.21
10944.60
9581.51
Depreciation
6020.60
5679.87
4703.34
4729.88
4588.72
Profit Before Taxation & Exceptional Items
23226.90
22164.83
7449.87
6214.72
4992.79
Exceptional Income / Expenses
NA
NA
-250.45
NA
NA
Profit Before Tax
23489.65
22156.74
7194.86
6214.72
4992.79
Provision for Tax
8909.17
6227.97
2677.00
2455.82
1715.48
Current Income Tax
6416.86
2255.13
1386.43
2420.99
1797.27
Deferred Tax
2420.82
3958.46
1269.47
-23.44
-26.87
Other taxes
71.50
14.39
21.10
58.27
-54.92
Profit After Tax
14580.48
15928.77
4517.86
3758.90
3277.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2803.19
841.56
1921.61
358.59
-89.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
17383.66
16770.33
6439.47
4117.49
3188.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
54510.70
38693.94
33167.74
29686.15
27401.51
Appropriations
71894.36
55464.27
39607.21
33803.64
30589.82
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
4083.99
953.57
909.91
635.90
903.67
Equity Dividend %
200.00
200.00
150.00
100.00
100.00
Earnings Per Share
27.18
52.45
20.14
12.88
9.97
Adjusted EPS
27.18
26.22
10.07
6.44
4.99