Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
581987.60
581909.30
821441.00
759345.40
533069.30
Sales
574644.50
576909.50
815506.80
740321.30
475915.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7343.10
4999.80
5934.20
19024.10
57154.30
Less: Excise Duty
81115.70
79314.70
77934.60
57550.40
37563.70
Net Sales
497649.70
500267.60
527111.80
510855.60
389886.30
Increase/Decrease in Stock
10655.10
-461.70
-1446.10
-7765.20
2113.80
Raw Material Consumed
224942.90
220661.20
248422.60
212789.60
105103.80
Opening Raw Materials
32397.20
22134.80
33066.90
25812.70
20070.60
Purchases Raw Materials
201968.10
207741.30
212951.00
196852.80
98455.20
Closing Raw Materials
26535.40
32397.20
22134.80
33066.90
25812.70
Other Direct Purchases / Brought in cost
17113.00
23182.30
24539.50
23191.00
12390.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55150.80
67726.30
76094.90
58311.30
61168.10
Electricity & Power
55150.80
67726.30
76094.90
58311.30
61168.10
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
11843.20
12880.30
11342.50
8706.60
8998.60
Salaries, Wages & Bonus
10036.40
11669.10
10201.10
7707.80
8060.40
Contributions to EPF & Pension Funds
942.90
651.50
596.30
509.70
603.20
Workmen and Staff Welfare Expenses
863.90
559.70
545.10
489.10
335.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61162.40
60602.10
57623.70
45701.90
32161.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
7624.40
5890.90
4841.80
3357.90
3353.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
53538.00
54711.20
52781.90
42344.00
28808.20
General and Administration Expenses
2013.60
2382.40
1692.20
1395.60
2125.90
Rent , Rates & Taxes
1035.40
1488.50
590.50
519.00
1123.50
Insurance
959.50
878.20
1086.90
865.50
969.30
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
18.70
15.70
14.80
11.10
33.10
Selling and Distribution Expenses
24301.70
21669.30
24649.40
29710.20
22710.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
24301.70
21669.30
24649.40
29710.20
22710.30
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
14304.50
13263.70
10921.90
9190.40
12102.00
Bad debts /advances written off
15.50
174.50
NA
452.00
153.10
Provision for doubtful debts
243.70
153.40
52.90
NA
NA
Losson disposal of fixed assets(net)
31.70
9.10
72.00
19.90
12.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
14013.60
12926.70
10797.00
8718.50
11936.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
404374.20
398723.60
429301.10
358040.40
246484.30
Operating Profit (Excl OI)
93275.50
101544.00
97810.70
152815.20
143402.00
Other Income
5525.80
4042.70
3814.10
4010.30
7538.70
Interest Received
2184.30
2013.20
1705.40
1187.50
1108.90
Dividend Received
3.50
0.90
0.50
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
1371.60
1444.20
509.80
338.70
52.10
Provision Written Back
NA
NA
NA
1903.70
136.50
Foreign Exchange Gains
1666.40
463.50
1538.20
NA
1040.60
Others
300.00
120.90
60.20
580.40
5200.60
Operating Profit
98801.30
105586.70
101624.80
156825.50
150940.70
Interest
15305.10
14955.50
16164.30
20064.60
32042.20
InterestonDebenture / Bonds
NA
NA
NA
12705.00
27228.20
Interest on Term Loan
13093.90
12005.10
12282.60
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
2110.60
Other Interest
2211.20
2950.40
3881.70
7359.60
2703.40
PBDT
83496.20
90631.20
85460.50
136760.90
118898.50
Depreciation
27675.50
28217.50
26909.50
20967.80
34533.40
Profit Before Taxation & Exceptional Items
55820.70
62413.70
58551.00
115793.10
84365.10
Exceptional Income / Expenses
-12294.50
NA
-13694.60
-16463.60
-11408.70
Profit Before Tax
43435.50
62412.70
44854.90
99329.50
72956.40
Provision for Tax
14978.70
2979.50
12922.80
16483.10
17687.10
Current Income Tax
15958.80
3694.60
14966.30
24669.20
92.10
Deferred Tax
-980.10
-584.30
-2042.30
-8186.10
18379.20
Other taxes
0.00
-130.80
-1.20
0.00
-784.20
Profit After Tax
28456.80
59433.20
31932.10
82846.40
55269.30
Extra items
0.00
0.00
7808.80
-10337.60
-12598.90
Minority Interest
-335.50
-49.00
-8001.50
-10126.80
-6334.80
Share of Associate
NA
NA
NA
-2.30
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
28121.30
59384.20
31739.40
62379.70
36335.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
413125.80
351994.50
323144.40
284949.90
229676.20
Appropriations
441247.10
411378.70
354883.80
347329.60
266011.80
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
-10044.00
-1747.10
2889.30
14058.20
-18938.10
Equity Dividend %
200.00
200.00
200.00
300.00
NA
Earnings Per Share
27.79
59.24
31.58
61.72
35.62
Adjusted EPS
27.79
59.24
31.58
61.72
35.62