Particulars
Mar 2025
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
16401.69
5538.18
4752.70
5264.67
5947.60
Sales
14025.38
5051.69
4255.62
4867.32
5674.32
Job Work/ Contract Receipts
NA
70.45
75.88
NA
21.38
Processing Charges / Service Income
2045.83
416.04
421.20
397.35
251.89
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
330.48
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
449.41
343.11
426.60
459.51
Net Sales
16401.69
5088.78
4409.59
4838.07
5488.09
Increase/Decrease in Stock
-162.31
-18.56
-18.09
204.17
-103.89
Raw Material Consumed
8810.91
2720.57
2281.69
2443.38
2967.85
Opening Raw Materials
1607.66
375.38
232.70
346.77
568.91
Purchases Raw Materials
8139.23
2685.72
2424.36
2329.32
2745.71
Closing Raw Materials
1425.57
340.53
375.38
232.70
346.77
Other Direct Purchases / Brought in cost
489.59
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
211.76
83.61
75.02
71.65
81.64
Electricity & Power
211.76
83.61
75.02
71.65
81.64
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
1661.57
810.78
814.42
799.15
793.80
Salaries, Wages & Bonus
1406.58
682.07
675.28
654.81
652.16
Contributions to EPF & Pension Funds
85.87
47.53
54.19
55.72
57.24
Workmen and Staff Welfare Expenses
121.07
81.18
84.95
88.62
84.40
Other Employees Cost
48.05
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1906.27
428.62
402.90
418.15
409.16
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
135.54
66.30
57.49
63.94
82.08
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1770.73
362.32
345.41
354.21
327.08
General and Administration Expenses
547.68
231.53
221.84
17.76
249.73
Rent , Rates & Taxes
28.36
17.68
23.40
20.65
12.43
Insurance
12.90
8.62
8.96
7.86
5.37
Printing and stationery
112.32
7.09
7.13
5.90
8.33
Professional and legal fees
86.92
45.09
42.55
42.63
44.46
Traveling and conveyance
132.08
79.58
87.93
92.51
85.30
Other Administration
175.10
73.48
51.87
-151.79
93.84
Selling and Distribution Expenses
241.63
173.67
196.24
174.85
168.85
Advertisement & Sales Promotion
26.45
9.02
13.13
12.91
8.75
Sales Commissions & Incentives
36.53
113.42
125.88
112.63
106.99
Freight and Forwarding
178.65
50.65
54.37
47.91
50.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.58
2.85
1.39
2.32
Miscellaneous Expenses
243.44
152.13
144.31
136.02
201.25
Bad debts /advances written off
61.42
20.18
7.82
3.63
6.08
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
3.30
2.39
NA
NA
0.16
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
178.72
129.56
136.49
132.39
195.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13460.95
4582.35
4118.33
4265.13
4768.39
Operating Profit (Excl OI)
2940.74
506.43
291.26
572.94
719.70
Other Income
222.47
193.44
135.44
153.13
128.59
Interest Received
37.95
2.33
2.22
2.55
2.03
Dividend Received
24.45
75.34
52.05
79.24
71.62
Profit on sale of Fixed Assets
0.96
31.35
3.36
2.71
1.77
Profits on sale of Investments
9.40
9.36
42.85
16.41
9.41
Provision Written Back
NA
NA
NA
0.39
5.80
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
149.71
75.07
34.96
51.83
37.96
Operating Profit
3163.21
699.87
426.70
726.07
848.29
Interest
25.01
11.73
12.36
15.44
33.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2.61
NA
NA
1.37
4.06
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
21.48
11.58
12.17
14.07
28.94
Other Interest
0.92
0.16
0.19
0.00
0.00
PBDT
3138.20
688.14
414.34
710.64
815.28
Depreciation
291.37
190.90
189.03
132.14
114.90
Profit Before Taxation & Exceptional Items
2846.83
497.24
225.31
578.49
700.38
Exceptional Income / Expenses
-38.49
NA
NA
NA
NA
Profit Before Tax
2808.34
497.24
225.31
578.49
700.38
Provision for Tax
695.51
152.66
58.44
226.35
236.78
Current Income Tax
610.00
157.72
77.36
256.21
264.20
Deferred Tax
0.51
-4.34
-6.27
4.35
-3.22
Other taxes
85.00
-0.72
-12.65
-34.21
-24.20
Profit After Tax
2112.83
344.58
166.87
352.14
463.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.95
NA
NA
NA
NA
Share of Associate
NA
23.39
28.05
13.07
132.21
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2111.88
367.97
194.93
365.21
595.81
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
651.00
270.25
297.49
332.55
217.07
Appropriations
2762.88
638.22
492.41
697.76
812.88
General Reserves
1000.00
270.00
144.79
250.00
300.00
Proposed Equity Dividend
NA
NA
64.22
128.44
154.13
Corporate dividend tax
NA
18.23
13.15
21.83
26.19
Other Appropriation
271.40
NA
NA
NA
NA
Equity Dividend %
500.00
70.00
50.00
100.00
120.00
Earnings Per Share
32.54
28.65
15.18
28.43
46.39
Adjusted EPS
32.54
5.73
3.04
5.69
9.28