Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
65060.54
66068.05
62679.37
52679.87
42731.70
Sales
63878.79
64180.24
61116.03
51548.50
41801.00
Job Work/ Contract Receipts
188.08
173.15
167.24
119.95
37.50
Processing Charges / Service Income
1.35
0.34
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
992.32
1714.32
1396.10
1011.42
893.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
58130.71
60281.03
58367.24
46685.70
38619.00
Increase/Decrease in Stock
-68.17
-137.95
-73.91
-441.87
362.70
Raw Material Consumed
14897.20
13316.33
15743.58
12203.64
9575.00
Opening Raw Materials
844.68
1038.86
816.79
548.06
1171.70
Purchases Raw Materials
14623.91
12895.20
11465.67
10939.24
8840.90
Closing Raw Materials
945.82
844.68
1038.86
816.79
548.10
Other Direct Purchases / Brought in cost
374.43
226.95
4499.98
1533.13
165.30
Other raw material cost
0.00
0.00
0.00
0.00
-54.80
Power & Fuel Cost
8468.60
9903.30
10323.52
7591.38
4513.20
Electricity & Power
8468.60
9903.30
10323.52
7591.38
4513.20
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
3694.81
2993.68
2946.28
2446.34
2050.70
Salaries, Wages & Bonus
2907.55
2514.34
2311.11
2171.44
1827.60
Contributions to EPF & Pension Funds
115.52
105.40
88.43
72.00
65.90
Workmen and Staff Welfare Expenses
117.70
97.52
76.75
65.64
38.40
Other Employees Cost
554.04
276.42
469.99
137.26
118.80
Other Manufacturing Expenses
2358.89
2289.44
1822.13
1389.82
2080.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
432.41
569.02
NA
NA
106.10
Repairs and Maintenance
1075.79
903.80
1158.82
827.65
476.60
Packing Material Consumed
NA
NA
NA
NA
1056.10
Other Mfg Exp
850.69
816.62
663.31
562.17
442.00
General and Administration Expenses
2604.72
2587.22
2566.27
2407.37
984.00
Rent , Rates & Taxes
117.55
101.96
110.82
94.31
122.20
Insurance
126.83
107.63
139.37
120.76
93.40
Printing and stationery
170.23
167.05
131.60
103.36
41.30
Professional and legal fees
373.19
413.61
457.52
409.19
423.90
Traveling and conveyance
376.49
367.77
290.78
184.43
173.90
Other Administration
1440.43
1429.20
1436.18
1495.32
129.30
Selling and Distribution Expenses
16730.20
16898.95
16243.33
12936.47
9964.90
Advertisement & Sales Promotion
953.67
952.13
902.72
823.15
528.00
Sales Commissions & Incentives
1467.26
1246.47
846.91
627.95
507.20
Freight and Forwarding
13960.16
14371.04
14146.74
11071.88
8764.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
349.11
329.31
346.96
413.49
165.10
Miscellaneous Expenses
2542.25
3158.90
2020.22
664.69
863.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
13.52
19.82
4.78
3.22
68.10
Losson foreign exchange fluctuations
NA
NA
NA
26.75
7.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2528.73
3139.08
2015.44
634.72
787.10
Less: Expenses Capitalised
235.08
57.58
38.98
73.67
NA
Total Expenditure
50993.42
50952.29
51552.44
39124.17
30394.30
Operating Profit (Excl OI)
7137.29
9328.74
6814.80
7561.53
8224.70
Other Income
1015.94
864.93
1454.85
1949.07
617.30
Interest Received
647.75
726.53
531.39
513.91
377.20
Dividend Received
5.26
5.26
4.73
5.46
2.40
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
76.68
1297.06
NA
Provision Written Back
NA
NA
NA
NA
75.60
Foreign Exchange Gains
10.04
29.80
NA
NA
NA
Others
352.89
103.34
842.05
132.64
162.10
Operating Profit
8153.23
10193.67
8269.65
9510.60
8842.00
Interest
4501.49
4347.05
3102.30
3146.00
2906.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
220.46
213.40
129.56
259.56
57.60
Other Interest
4281.03
4133.65
2972.74
2886.44
2848.90
PBDT
3651.74
5846.62
5167.35
6364.60
5935.50
Depreciation
3103.44
2782.76
3732.03
2384.72
1786.80
Profit Before Taxation & Exceptional Items
548.30
3063.86
1435.32
3979.88
4148.70
Exceptional Income / Expenses
NA
NA
NA
NA
-354.00
Profit Before Tax
-436.43
2243.58
1248.44
3967.33
3794.70
Provision for Tax
1201.26
1623.45
208.06
1640.84
1296.30
Current Income Tax
469.71
765.59
531.38
868.14
NA
Deferred Tax
645.32
856.76
-323.32
772.70
1296.30
Other taxes
86.23
1.10
0.00
0.00
0.00
Profit After Tax
-1637.69
620.13
1040.38
2326.49
2498.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
496.75
277.94
327.42
116.25
89.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1140.94
898.07
1367.80
2442.74
2587.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13056.98
12167.68
10397.75
7958.93
5307.40
Appropriations
11916.04
13065.75
11765.55
10401.67
7894.90
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
559.61
8.77
-403.73
3.92
-4.20
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.16
0.91
1.39
2.48
2.62
Adjusted EPS
-1.16
0.91
1.39
2.48
2.62