Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
405776.30
390814.50
363015.70
332323.10
124486.00
Sales
402940.10
388590.50
360485.60
326966.80
121921.60
Job Work/ Contract Receipts
1284.00
219.40
318.30
345.50
1259.80
Processing Charges / Service Income
335.30
522.90
982.40
935.40
667.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1216.90
1481.70
1229.40
4075.40
636.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
393122.10
385624.70
356970.30
327326.50
121884.60
Increase/Decrease in Stock
-7860.20
6633.40
-8541.90
-12806.00
1136.40
Raw Material Consumed
276517.40
260515.80
253263.10
226115.10
76951.40
Opening Raw Materials
19618.10
13231.50
19163.50
5260.90
3050.10
Purchases Raw Materials
275919.20
262328.90
242888.30
237108.00
76792.70
Closing Raw Materials
23846.50
19618.10
13231.50
19163.50
5260.90
Other Direct Purchases / Brought in cost
4826.60
4573.50
4442.80
2909.70
2369.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24162.00
22206.40
20382.30
17425.10
6336.30
Electricity & Power
24162.00
22206.40
20382.30
17425.10
6336.30
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
8051.00
6043.50
5088.40
5096.70
1701.90
Salaries, Wages & Bonus
6769.10
5251.30
4526.80
4673.50
1548.90
Contributions to EPF & Pension Funds
458.10
353.40
285.30
245.50
85.00
Workmen and Staff Welfare Expenses
428.70
346.70
276.30
177.70
68.00
Other Employees Cost
395.10
92.10
0.00
0.00
0.00
Other Manufacturing Expenses
33592.80
34379.70
40038.40
31995.70
17625.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
9623.70
12251.40
19955.50
15768.40
9837.90
Repairs and Maintenance
1311.00
955.20
768.00
846.80
377.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
22658.10
21173.10
19314.90
15380.50
7410.70
General and Administration Expenses
3106.50
2700.80
2287.70
1800.20
1359.00
Rent , Rates & Taxes
268.80
272.50
200.30
147.80
222.20
Insurance
524.70
481.50
423.20
353.10
164.20
Printing and stationery
267.00
164.00
130.20
109.50
40.20
Professional and legal fees
1094.50
1044.50
897.70
613.10
804.80
Traveling and conveyance
314.60
235.00
242.90
83.10
16.20
Other Administration
636.90
503.30
393.40
493.60
111.40
Selling and Distribution Expenses
8376.70
6726.80
8224.60
6204.50
2145.90
Advertisement & Sales Promotion
165.40
103.40
349.60
64.40
1.00
Sales Commissions & Incentives
179.50
506.50
384.60
583.00
165.50
Freight and Forwarding
6825.80
5287.20
5124.80
4521.30
1719.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1206.00
829.70
2365.60
1035.80
259.50
Miscellaneous Expenses
2053.30
1310.40
1074.30
3197.60
386.00
Bad debts /advances written off
19.30
75.80
53.30
42.60
24.50
Provision for doubtful debts
70.50
8.70
21.10
180.90
146.30
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1963.50
1225.90
999.90
2974.10
214.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
347999.50
340516.80
321816.90
279028.90
107642.70
Operating Profit (Excl OI)
45122.60
45107.90
35153.40
48297.60
14241.90
Other Income
4452.20
3626.20
1970.40
3314.00
409.00
Interest Received
2301.90
1164.20
496.50
270.50
213.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
4.70
Profits on sale of Investments
48.50
78.20
19.00
5.10
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1543.70
1935.00
707.50
2607.20
NA
Others
558.10
448.80
747.40
431.20
190.40
Operating Profit
49574.80
48734.10
37123.80
51611.60
14650.90
Interest
6116.40
5543.90
3246.20
3436.90
4800.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
5213.50
4499.70
2522.90
2761.60
4044.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
748.70
778.70
560.80
517.40
676.00
Other Interest
154.20
265.50
162.50
157.90
80.70
PBDT
43458.40
43190.20
33877.60
48174.70
9850.10
Depreciation
9561.20
8788.30
7237.50
7591.10
4029.60
Profit Before Taxation & Exceptional Items
33897.20
34401.90
26640.10
40583.60
5820.50
Exceptional Income / Expenses
-70.60
991.50
NA
NA
1024.10
Profit Before Tax
33389.60
35924.70
27739.70
41590.40
6896.70
Provision for Tax
8392.40
8989.90
6901.40
10496.50
2702.10
Current Income Tax
8866.20
8016.70
7001.10
7812.60
7.30
Deferred Tax
-443.80
888.80
-179.40
2661.30
2692.30
Other taxes
-30.00
84.40
79.70
22.60
2.50
Profit After Tax
24997.20
26934.80
20838.30
31093.90
4194.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.80
197.30
306.70
-305.70
-2.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
25052.00
27132.10
21145.00
30788.20
4192.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
100739.10
76587.50
55472.90
24707.70
15093.00
Appropriations
125791.10
103719.60
76617.90
55495.90
19285.30
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
1514.70
2157.00
30.40
23.00
-272.70
Equity Dividend %
150.00
150.00
125.00
NA
NA
Earnings Per Share
30.42
32.95
25.68
58.59
8.60
Adjusted EPS
30.42
32.95
25.68
58.59
8.60