Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
41873.54
41456.68
47796.57
49541.76
6861.99
Sales
41321.96
41067.64
47335.39
49182.97
6809.18
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
12.15
35.53
139.12
9.53
1.17
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
539.43
353.51
322.06
349.26
51.64
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
41776.16
41357.96
47726.89
49493.58
6841.33
Increase/Decrease in Stock
1.76
531.37
-1277.38
-1450.70
-95.09
Raw Material Consumed
21070.94
20894.45
27093.14
29849.57
3794.62
Opening Raw Materials
2545.15
3250.18
3087.03
1764.05
NA
Purchases Raw Materials
20899.24
19680.85
25640.75
29761.83
5398.84
Closing Raw Materials
2941.59
2527.60
3250.18
3087.03
1764.05
Other Direct Purchases / Brought in cost
568.14
491.02
1615.54
1410.72
159.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4635.39
5211.49
7091.07
4682.34
517.14
Electricity & Power
4635.39
5211.49
7091.07
4682.34
517.14
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
4180.47
3839.45
3434.75
3272.84
490.22
Salaries, Wages & Bonus
3603.05
3363.23
3027.87
2912.59
439.78
Contributions to EPF & Pension Funds
184.14
176.18
164.86
152.44
24.44
Workmen and Staff Welfare Expenses
271.87
232.83
215.09
193.33
26.00
Other Employees Cost
121.41
67.21
26.93
14.48
0.00
Other Manufacturing Expenses
2737.69
2751.43
2881.40
2361.63
563.69
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
499.79
482.51
586.02
280.88
53.58
Repairs and Maintenance
827.59
956.02
968.13
873.29
192.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1410.31
1312.90
1327.25
1207.46
318.01
General and Administration Expenses
1254.19
1464.00
896.78
816.01
120.79
Rent , Rates & Taxes
96.79
94.21
91.62
80.66
15.81
Insurance
134.51
165.21
149.56
134.92
16.53
Printing and stationery
12.60
14.76
12.35
12.29
3.46
Professional and legal fees
565.51
663.90
298.09
317.19
45.15
Traveling and conveyance
187.14
199.95
121.28
65.46
6.29
Other Administration
257.64
325.97
223.88
205.49
33.55
Selling and Distribution Expenses
2361.63
2072.32
1778.42
1248.49
219.61
Advertisement & Sales Promotion
46.02
52.55
60.35
9.08
1.78
Sales Commissions & Incentives
42.25
53.44
55.71
48.69
6.56
Freight and Forwarding
2273.36
1966.33
1662.36
1190.72
211.27
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
343.19
382.26
357.33
395.18
59.12
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.85
10.03
4.86
11.71
4.84
Losson disposal of fixed assets(net)
2.62
63.51
14.23
94.77
NA
Losson foreign exchange fluctuations
63.40
26.96
177.18
161.79
33.41
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
275.32
281.76
161.06
126.91
20.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36585.26
37146.77
42255.51
41175.36
5670.10
Operating Profit (Excl OI)
5190.90
4211.19
5471.38
8318.22
1171.23
Other Income
378.17
353.04
333.70
314.94
26.01
Interest Received
28.49
10.08
12.36
11.98
5.58
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
349.68
342.96
321.34
302.96
20.43
Operating Profit
5569.07
4564.23
5805.08
8633.16
1197.24
Interest
556.36
526.57
215.77
309.37
73.29
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
NA
NA
NA
NA
NA
Other Interest
556.36
526.57
215.77
309.37
73.29
PBDT
5012.71
4037.66
5589.31
8323.79
1123.95
Depreciation
1576.30
1361.71
1221.82
1233.85
220.62
Profit Before Taxation & Exceptional Items
3436.41
2675.95
4367.49
7089.94
903.33
Exceptional Income / Expenses
NA
NA
NA
NA
-129.44
Profit Before Tax
3436.20
2676.11
4367.12
7089.41
773.87
Provision for Tax
924.38
847.23
1292.15
2322.30
230.28
Current Income Tax
849.36
618.27
701.09
1255.37
133.57
Deferred Tax
71.71
211.03
626.95
1042.09
96.71
Other taxes
3.31
17.93
-35.89
24.84
0.00
Profit After Tax
2511.82
1828.88
3074.97
4767.11
543.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2511.82
1828.88
3074.97
4767.11
543.59
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12607.13
11576.79
9309.53
4164.71
-1.66
Appropriations
15118.95
13405.67
12384.50
8931.82
541.93
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
396.61
400.34
409.51
-775.91
-3622.78
Equity Dividend %
500.00
500.00
500.00
500.00
35.00
Earnings Per Share
15.88
11.58
19.34
29.99
3.41
Adjusted EPS
15.88
11.58
19.34
29.99
3.41