Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3104.58
3456.81
2895.23
3193.96
3285.50
Sales
3075.57
3416.13
2819.21
3189.55
3281.14
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
27.92
38.84
72.37
3.03
3.12
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1.09
1.84
3.66
1.37
1.24
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3104.58
3456.81
2895.23
3193.96
3285.50
Increase/Decrease in Stock
376.30
556.08
-87.23
470.84
871.41
Raw Material Consumed
1780.34
1908.25
2041.80
1740.19
1687.41
Opening Raw Materials
429.35
102.29
87.61
82.70
38.16
Purchases Raw Materials
1421.19
2220.55
2032.12
1728.26
1731.95
Closing Raw Materials
83.87
429.35
102.29
87.61
82.70
Other Direct Purchases / Brought in cost
13.66
14.77
24.37
16.83
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.46
37.96
56.80
29.12
25.61
Electricity & Power
39.46
37.96
56.80
29.12
25.61
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
351.59
335.15
328.72
308.53
372.43
Salaries, Wages & Bonus
267.72
274.47
282.24
273.75
292.16
Contributions to EPF & Pension Funds
60.74
38.74
25.97
16.05
41.29
Workmen and Staff Welfare Expenses
23.13
21.94
20.52
18.74
38.98
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
196.04
229.65
267.01
209.75
151.69
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
78.68
69.54
114.58
79.01
28.40
Repairs and Maintenance
80.76
98.50
82.11
69.07
74.97
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
36.60
61.62
70.33
61.66
48.32
General and Administration Expenses
71.39
52.97
56.24
61.60
49.62
Rent , Rates & Taxes
4.44
1.21
3.96
0.56
1.71
Insurance
5.32
4.58
6.81
6.81
7.44
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
28.21
9.34
12.44
19.33
9.96
Traveling and conveyance
2.89
4.99
2.20
3.86
1.45
Other Administration
30.52
32.85
30.83
31.04
29.07
Selling and Distribution Expenses
76.62
77.92
108.62
58.92
43.91
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
9.96
6.27
7.72
3.76
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
66.67
71.66
100.90
55.16
43.91
Miscellaneous Expenses
94.50
65.70
69.47
175.08
81.72
Bad debts /advances written off
NA
NA
NA
0.01
NA
Provision for doubtful debts
3.60
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
5.49
49.32
NA
Other Miscellaneous Expenses
90.90
65.70
63.98
125.75
81.72
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2986.23
3263.70
2841.45
3054.02
3283.80
Operating Profit (Excl OI)
118.35
193.12
53.79
139.95
1.71
Other Income
265.59
685.83
678.90
160.39
476.69
Interest Received
46.40
58.27
23.69
12.62
12.30
Dividend Received
41.02
40.81
29.22
25.07
40.28
Profit on sale of Fixed Assets
7.46
0.07
2.98
0.76
6.80
Profits on sale of Investments
2.83
2.26
382.09
9.76
10.32
Provision Written Back
32.74
36.76
29.35
34.16
15.94
Foreign Exchange Gains
3.40
0.46
NA
2.94
2.92
Others
131.75
547.21
211.57
75.07
388.12
Operating Profit
383.94
878.94
732.68
300.33
478.39
Interest
91.08
111.92
142.92
196.95
243.63
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
11.20
11.22
8.07
NA
NA
Other Interest
79.88
100.70
134.85
196.95
243.63
PBDT
292.86
767.02
589.76
103.38
234.76
Depreciation
60.69
58.84
54.99
51.84
63.63
Profit Before Taxation & Exceptional Items
232.17
708.18
534.77
51.54
171.14
Exceptional Income / Expenses
48.05
80.44
167.32
NA
NA
Profit Before Tax
280.23
788.62
702.09
51.54
171.14
Provision for Tax
136.35
127.03
120.35
15.76
-61.88
Current Income Tax
62.61
57.63
31.21
25.00
12.50
Deferred Tax
73.63
72.09
91.63
-9.30
-74.38
Other taxes
0.11
-2.69
-2.50
0.06
0.00
Profit After Tax
143.87
661.60
581.74
35.77
233.02
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
143.87
661.60
581.74
35.77
233.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3065.13
2426.22
1855.84
1831.40
1609.72
Appropriations
3209.01
3087.81
2437.58
1867.18
1842.74
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
22.68
22.68
11.36
11.34
11.34
Equity Dividend %
10.00
20.00
20.00
10.00
10.00
Earnings Per Share
1.27
5.83
5.13
0.32
2.06
Adjusted EPS
1.27
5.83
5.13
0.32
2.06