Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7400.26
7086.41
9450.66
14969.14
9570.29
Sales
7289.88
6943.37
9161.50
14733.83
9419.69
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
110.38
143.04
289.16
235.30
150.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7400.26
7086.41
9450.66
14969.14
9570.29
Increase/Decrease in Stock
-35.41
-187.90
260.88
-545.36
-117.52
Raw Material Consumed
5067.31
5693.06
6490.00
10523.21
6027.47
Opening Raw Materials
264.44
235.15
860.42
691.96
585.91
Purchases Raw Materials
4490.39
4614.30
5692.33
10160.92
5721.01
Closing Raw Materials
482.83
264.44
662.47
860.42
691.96
Other Direct Purchases / Brought in cost
795.30
1108.06
599.71
530.76
412.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
958.73
856.77
1184.34
1515.54
942.65
Electricity & Power
958.73
856.77
1184.34
1515.54
942.65
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
462.14
406.84
509.77
601.79
487.99
Salaries, Wages & Bonus
403.59
351.89
438.95
526.05
427.20
Contributions to EPF & Pension Funds
32.14
27.85
40.77
39.39
34.90
Workmen and Staff Welfare Expenses
26.41
27.11
30.05
36.36
25.89
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
620.72
427.50
693.31
881.14
730.22
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
129.62
108.42
215.51
233.27
202.04
Repairs and Maintenance
202.31
130.22
199.78
257.67
216.76
Packing Material Consumed
81.21
60.78
152.47
218.46
155.30
Other Mfg Exp
207.58
128.07
125.55
171.74
156.12
General and Administration Expenses
677.16
329.16
309.85
346.97
399.78
Rent , Rates & Taxes
15.41
4.50
3.94
6.51
15.63
Insurance
11.33
13.11
22.44
21.38
21.35
Printing and stationery
1.74
1.08
1.26
1.26
0.82
Professional and legal fees
592.07
263.76
231.36
263.62
318.58
Traveling and conveyance
20.68
17.18
18.63
16.21
9.03
Other Administration
35.93
29.53
32.21
37.98
34.37
Selling and Distribution Expenses
124.64
123.68
195.29
362.69
207.49
Advertisement & Sales Promotion
12.47
5.40
12.29
9.59
10.89
Sales Commissions & Incentives
16.80
37.26
51.47
97.27
68.43
Freight and Forwarding
89.17
78.83
128.77
251.00
119.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.20
2.20
2.75
4.82
8.38
Miscellaneous Expenses
64.27
31.63
182.01
70.28
66.26
Bad debts /advances written off
1.15
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
0.20
NA
0.34
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
32.78
15.79
57.79
11.82
24.74
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
30.34
15.84
124.02
58.47
41.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7939.55
7680.73
9825.43
13756.26
8744.33
Operating Profit (Excl OI)
-539.29
-594.33
-374.77
1212.88
825.95
Other Income
1148.74
365.65
33.36
19.84
22.37
Interest Received
56.15
14.46
33.36
18.38
22.29
Dividend Received
940.00
332.08
NA
0.08
NA
Profit on sale of Fixed Assets
0.70
NA
NA
0.00
0.06
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
151.89
19.11
0.00
1.39
0.02
Operating Profit
609.45
-228.67
-341.41
1232.72
848.33
Interest
1271.03
227.21
63.10
47.82
40.09
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
12.61
10.93
6.16
6.52
5.04
Other Interest
1258.41
216.28
56.94
41.30
35.05
PBDT
-661.57
-455.89
-404.52
1184.90
808.24
Depreciation
445.29
455.94
488.82
501.65
461.28
Profit Before Taxation & Exceptional Items
-1106.86
-911.82
-893.34
683.25
346.96
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2624.76
1663.50
1222.77
4041.82
2653.98
Provision for Tax
-22.61
1.20
156.32
154.08
129.23
Current Income Tax
2.11
NA
169.54
215.26
186.34
Deferred Tax
-14.41
-33.94
-17.01
-61.18
-120.31
Other taxes
-10.31
35.15
3.79
0.00
63.20
Profit After Tax
2647.36
1662.29
1066.45
3887.73
2524.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
0.00
0.14
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2647.36
1662.30
1066.59
3887.73
2524.75
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
22299.51
20974.73
19903.11
16024.89
13524.10
Appropriations
24946.87
22637.03
20969.70
19912.63
16048.85
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
946.99
337.52
-5.03
3.33
17.76
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
47.59
32.07
20.58
75.00
75.10
Adjusted EPS
47.59
32.07
20.58
75.00
75.10