Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23269.09
18506.38
21959.08
26179.60
16996.15
Sales
21762.14
17484.55
20720.06
25220.19
16831.69
Job Work/ Contract Receipts
1316.21
924.16
946.52
702.78
63.31
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
190.74
97.67
292.49
256.63
101.16
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22880.71
18140.89
20700.14
25591.57
16996.15
Increase/Decrease in Stock
-419.07
-125.41
-800.75
291.04
-215.81
Raw Material Consumed
16850.19
12631.43
14548.77
18405.91
12692.97
Opening Raw Materials
936.32
975.60
961.27
1019.99
646.94
Purchases Raw Materials
15239.56
11648.18
13281.53
17134.98
11461.33
Closing Raw Materials
486.25
936.32
975.60
961.27
643.22
Other Direct Purchases / Brought in cost
1160.55
943.98
1281.56
1212.20
1227.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1258.44
1062.61
1609.86
996.81
684.99
Electricity & Power
1258.44
1062.61
1609.86
996.81
684.99
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
677.40
543.17
498.60
152.29
123.36
Salaries, Wages & Bonus
649.68
515.99
473.60
132.54
111.16
Contributions to EPF & Pension Funds
8.86
7.43
9.09
8.37
6.41
Workmen and Staff Welfare Expenses
18.86
19.76
15.91
11.38
5.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2107.68
1799.82
1953.07
3118.92
1746.48
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
672.20
641.46
783.76
1325.05
838.61
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
78.59
55.31
67.90
74.24
49.55
Other Mfg Exp
1356.88
1103.05
1101.41
1719.64
858.31
General and Administration Expenses
311.10
261.71
334.39
317.74
212.41
Rent , Rates & Taxes
33.36
17.13
25.08
14.09
7.05
Insurance
29.30
30.92
27.09
66.58
25.39
Printing and stationery
18.19
13.46
17.37
5.35
3.09
Professional and legal fees
49.85
38.06
80.13
64.93
29.38
Traveling and conveyance
37.91
33.05
39.84
22.21
12.90
Other Administration
142.49
129.10
144.88
144.59
134.61
Selling and Distribution Expenses
88.33
72.56
97.51
88.53
21.39
Advertisement & Sales Promotion
21.72
22.41
25.35
21.41
1.55
Sales Commissions & Incentives
66.61
50.15
72.16
59.92
NA
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
7.20
19.84
Miscellaneous Expenses
59.21
62.48
75.74
57.20
566.96
Bad debts /advances written off
0.02
12.44
15.75
22.18
117.77
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.03
NA
0.20
NA
NA
Losson foreign exchange fluctuations
NA
NA
21.77
NA
NA
Losson sale of non-trade current investments
0.08
NA
NA
4.76
14.24
Other Miscellaneous Expenses
59.08
50.05
38.02
30.26
434.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20933.28
16308.37
18317.18
23428.45
15832.76
Operating Profit (Excl OI)
1947.43
1832.53
2382.96
2163.13
1163.40
Other Income
27.07
21.65
14.85
64.08
246.73
Interest Received
2.99
4.43
0.39
10.81
10.75
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.47
0.30
NA
NA
166.04
Profits on sale of Investments
NA
0.09
NA
NA
28.94
Provision Written Back
9.06
NA
NA
17.00
17.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
14.55
16.84
14.46
36.28
24.00
Operating Profit
1974.50
1854.17
2397.81
2227.21
1410.13
Interest
594.59
493.93
518.02
459.61
493.32
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
273.52
278.92
315.41
264.89
323.74
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
310.63
205.38
192.67
189.82
157.04
Other Interest
10.43
9.63
9.95
4.90
12.54
PBDT
1379.91
1360.24
1879.79
1767.59
916.80
Depreciation
343.54
335.19
339.29
303.84
292.70
Profit Before Taxation & Exceptional Items
1036.37
1025.05
1540.50
1463.75
624.11
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1036.36
1024.96
1540.51
1458.36
624.11
Provision for Tax
277.73
268.48
383.34
366.38
182.06
Current Income Tax
267.42
261.97
402.67
385.60
129.87
Deferred Tax
10.05
-1.83
-17.45
-20.35
32.05
Other taxes
0.26
8.34
-1.88
1.13
20.14
Profit After Tax
758.64
756.48
1157.17
1091.98
442.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
0.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
0.03
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
758.69
756.48
1157.17
1091.98
442.08
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6966.53
6275.59
5133.44
3981.02
3538.94
Appropriations
7725.22
7032.07
6290.60
5073.00
3981.02
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
850.09
65.54
15.01
-60.43
NA
Equity Dividend %
NA
20.00
20.00
10.00
15.00
Earnings Per Share
0.76
3.77
5.77
5.45
2.20
Adjusted EPS
0.76
0.75
1.15
1.09
0.44