Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26874.30
30986.90
25010.20
24640.80
19067.38
Sales
25548.50
29786.60
24467.00
24381.77
18939.86
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1235.00
1139.60
468.70
207.58
104.85
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
90.80
60.70
74.50
51.46
22.67
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25289.40
28463.90
22536.50
21082.73
16925.35
Increase/Decrease in Stock
-313.80
169.70
-1234.80
-743.78
430.80
Raw Material Consumed
10308.50
10830.60
8070.90
6334.44
4584.57
Opening Raw Materials
128.40
170.40
111.20
58.05
90.29
Purchases Raw Materials
10275.90
10788.60
8130.10
6387.58
4552.33
Closing Raw Materials
102.20
128.40
170.40
111.19
58.05
Other Direct Purchases / Brought in cost
6.40
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4675.50
6106.10
6939.20
4679.10
3096.30
Electricity & Power
4675.50
6106.10
6939.20
4679.10
3096.30
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
1365.50
1353.30
1172.90
1250.76
1166.36
Salaries, Wages & Bonus
1126.50
1112.90
958.70
1019.85
1020.29
Contributions to EPF & Pension Funds
99.70
97.40
92.80
80.14
56.97
Workmen and Staff Welfare Expenses
118.40
127.00
106.50
99.78
76.47
Other Employees Cost
20.90
16.00
14.90
50.99
12.63
Other Manufacturing Expenses
1894.50
1896.30
1616.50
1535.13
912.38
Sub-contracted / Out sourced services
314.50
324.80
261.80
213.91
126.64
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
271.10
320.30
267.60
220.84
155.54
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1308.90
1251.20
1087.10
1100.39
630.20
General and Administration Expenses
339.10
348.70
329.00
281.88
238.34
Rent , Rates & Taxes
80.30
87.70
89.90
74.74
67.44
Insurance
44.50
40.90
38.80
37.61
35.51
Printing and stationery
7.70
9.10
8.20
6.43
5.10
Professional and legal fees
73.20
85.10
79.00
76.33
56.10
Traveling and conveyance
47.50
43.90
37.30
21.38
11.72
Other Administration
85.90
82.00
75.80
65.40
62.47
Selling and Distribution Expenses
3462.40
4008.10
3716.10
3824.67
2650.82
Advertisement & Sales Promotion
78.40
73.50
61.10
67.50
48.90
Sales Commissions & Incentives
43.90
40.60
29.20
2.87
0.54
Freight and Forwarding
3326.70
3875.90
3605.50
3715.20
2594.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.40
18.10
20.30
39.11
6.88
Miscellaneous Expenses
205.80
188.20
162.10
144.97
127.96
Bad debts /advances written off
12.20
1.20
0.60
6.33
0.48
Provision for doubtful debts
2.70
0.80
0.70
0.51
3.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.01
Losson foreign exchange fluctuations
1.20
0.70
0.20
NA
2.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
189.70
185.50
160.60
138.13
121.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21937.50
24901.00
20771.90
17307.18
13207.52
Operating Profit (Excl OI)
3351.90
3562.90
1764.60
3775.55
3717.83
Other Income
611.90
697.60
384.40
385.01
268.19
Interest Received
503.20
608.70
316.80
281.24
186.39
Dividend Received
0.20
1.50
1.60
0.08
0.04
Profit on sale of Fixed Assets
4.70
5.40
8.00
2.33
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
103.80
82.00
58.00
101.37
81.75
Operating Profit
3963.80
4260.50
2149.00
4160.56
3986.02
Interest
360.00
431.70
409.10
370.72
546.88
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
47.30
30.40
36.60
41.20
93.46
Other Interest
312.70
401.30
372.50
329.52
453.42
PBDT
3603.80
3828.80
1739.90
3789.85
3439.14
Depreciation
849.50
893.50
899.10
870.62
917.10
Profit Before Taxation & Exceptional Items
2754.30
2935.30
840.80
2919.23
2522.04
Exceptional Income / Expenses
-254.80
-6.40
NA
NA
NA
Profit Before Tax
2499.50
2928.90
840.80
2919.23
2522.04
Provision for Tax
-28.90
166.70
-56.70
527.78
634.34
Current Income Tax
24.20
126.50
NA
505.00
381.20
Deferred Tax
-33.90
47.50
-101.10
1.65
432.45
Other taxes
-19.20
-7.30
44.40
21.13
-179.31
Profit After Tax
2528.40
2762.20
897.50
2391.45
1887.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1061.60
-918.90
-493.90
-515.24
-219.76
Share of Associate
4.10
42.20
13.80
4.90
-38.06
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1470.90
1885.50
417.40
1881.11
1629.88
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9542.40
7669.80
7381.30
5758.06
4149.22
Appropriations
11013.30
9555.30
7798.70
7639.17
5779.10
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
128.90
12.90
128.90
257.84
19.34
Equity Dividend %
25.00
100.00
10.00
100.00
200.00
Earnings Per Share
11.41
14.63
3.24
14.59
12.64
Adjusted EPS
11.41
14.63
3.24
14.59
12.64