Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
146929.20
150017.80
146449.40
119829.60
91022.00
Sales
144287.30
147892.20
144658.90
118098.80
90014.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1142.40
802.00
541.40
430.20
416.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1499.50
1323.60
1249.10
1300.60
591.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
146929.20
150017.80
146449.40
119829.60
91022.00
Increase/Decrease in Stock
-637.10
606.50
-608.20
-3509.50
1038.50
Raw Material Consumed
92396.30
90119.90
100717.60
83902.40
53648.50
Opening Raw Materials
5738.30
5025.60
7374.50
5473.80
3986.60
Purchases Raw Materials
91388.60
88682.20
93654.20
83596.70
53956.10
Closing Raw Materials
6278.50
5738.30
5025.60
7374.50
5473.80
Other Direct Purchases / Brought in cost
1547.90
2150.40
4714.50
2206.40
1179.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5575.70
5863.00
5755.20
4939.70
3554.80
Electricity & Power
5575.70
5863.00
5755.20
4939.70
3554.80
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
14510.20
14318.30
12180.20
10653.50
9227.40
Salaries, Wages & Bonus
10969.80
10911.10
9091.40
7976.60
6857.50
Contributions to EPF & Pension Funds
1311.20
1257.60
1079.50
616.40
637.80
Workmen and Staff Welfare Expenses
2229.20
2149.60
2009.30
2060.50
1732.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9634.00
9421.30
8518.20
7251.10
5751.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
681.40
776.60
1006.60
746.20
815.80
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8952.60
8644.70
7511.60
6504.90
4935.20
General and Administration Expenses
1910.20
2022.00
1809.10
1664.50
1464.80
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
369.70
413.10
305.70
252.60
195.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
743.60
730.70
835.60
846.80
822.60
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
796.90
878.20
667.80
565.10
446.40
Selling and Distribution Expenses
1876.00
1613.80
1306.40
1328.90
796.60
Advertisement & Sales Promotion
1876.00
1613.80
1306.40
1328.90
796.60
Sales Commissions & Incentives
NA
NA
NA
NA
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
0.00
0.00
Miscellaneous Expenses
5678.40
5277.00
3792.80
2866.00
2477.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
120.00
230.00
75.00
80.00
25.00
Losson disposal of fixed assets(net)
NA
132.40
NA
0.60
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5558.40
4914.60
3717.80
2785.40
2452.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
130943.70
129241.80
133471.30
109096.60
77958.60
Operating Profit (Excl OI)
15985.50
20776.00
12978.10
10733.00
13063.40
Other Income
792.80
443.50
365.20
365.60
430.70
Interest Received
671.00
336.90
217.70
273.20
333.10
Dividend Received
3.80
4.10
4.80
6.00
7.00
Profit on sale of Fixed Assets
2.80
NA
63.10
NA
8.20
Profits on sale of Investments
3.40
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
111.80
102.50
79.60
86.40
82.40
Operating Profit
16778.30
21219.50
13343.30
11098.60
13494.10
Interest
4762.90
4469.30
4545.00
4190.90
4658.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4592.40
4328.00
4380.20
4005.10
4418.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
59.90
41.40
59.80
60.10
72.90
Other Interest
110.60
99.90
105.00
125.70
167.50
PBDT
12015.40
16750.20
8798.30
6907.70
8835.60
Depreciation
4564.90
4367.50
4070.60
3853.60
3866.90
Profit Before Taxation & Exceptional Items
7450.50
12382.70
4727.70
3054.10
4968.70
Exceptional Income / Expenses
-316.20
-273.50
-615.20
36.00
374.80
Profit Before Tax
7134.30
12109.20
4112.50
3090.10
5343.50
Provision for Tax
1976.40
3994.40
1465.10
1087.10
2009.10
Current Income Tax
1770.10
3390.60
1598.20
1602.10
1400.60
Deferred Tax
206.30
603.80
-133.10
-515.00
532.80
Other taxes
0.00
0.00
0.00
0.00
75.70
Profit After Tax
5157.90
8114.80
2647.40
2003.00
3334.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-142.70
-197.10
-5.70
87.80
-115.90
Share of Associate
-64.80
-55.40
-16.90
9.40
-25.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4950.40
7862.30
2624.80
2100.20
3193.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
22725.30
17158.90
14903.40
13295.70
10274.70
Appropriations
27675.70
25021.20
17528.20
15395.90
13468.10
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
365.80
2035.20
369.30
492.50
172.40
Equity Dividend %
150.00
225.00
100.00
75.00
100.00
Earnings Per Share
18.07
30.16
10.66
8.53
12.97
Adjusted EPS
18.07
30.16
10.66
8.53
12.97