Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
47531.66
44294.86
40623.60
36058.22
29036.35
Job Work/ Contract Receipts
32159.27
40638.14
37778.44
33093.30
27367.06
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
15372.39
3656.72
2845.16
2964.93
1669.29
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
47531.66
44294.86
40623.60
36058.22
29036.35
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
14664.39
16601.53
14947.45
11807.16
9264.53
Opening Raw Materials
1013.25
1112.17
1000.55
880.23
775.37
Purchases Raw Materials
14526.75
16502.62
15059.06
11927.48
9369.39
Closing Raw Materials
875.61
1013.25
1112.17
1000.55
880.23
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
215.03
233.20
202.27
206.52
172.29
Electricity & Power
215.03
233.20
202.27
206.52
172.29
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
1771.28
1741.92
1742.05
1460.53
1331.33
Salaries, Wages & Bonus
1718.52
1690.13
1692.05
1418.46
1296.62
Contributions to EPF & Pension Funds
33.36
33.03
31.70
25.85
21.18
Workmen and Staff Welfare Expenses
19.41
18.76
18.31
16.22
13.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13268.71
13757.36
13271.20
12196.53
10347.59
Sub-contracted / Out sourced services
1127.25
1924.28
3342.36
3402.15
1888.07
Processing Charges
9804.02
9405.96
8030.27
7056.37
6337.19
Repairs and Maintenance
145.72
100.23
89.70
90.48
93.75
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2191.72
2326.89
1808.86
1647.52
2028.58
General and Administration Expenses
957.75
1028.41
817.65
735.14
516.58
Rent , Rates & Taxes
155.94
128.93
135.28
108.96
85.63
Insurance
146.00
146.88
121.92
85.43
70.88
Printing and stationery
11.64
14.39
14.63
12.64
12.00
Professional and legal fees
215.86
274.10
157.66
120.77
115.06
Traveling and conveyance
38.73
38.84
35.84
28.30
22.73
Other Administration
389.57
425.25
352.34
379.05
210.28
Selling and Distribution Expenses
2.26
2.23
13.63
2.53
21.93
Advertisement & Sales Promotion
2.26
2.23
13.63
2.53
21.93
Sales Commissions & Incentives
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
397.32
450.53
453.00
1632.99
396.05
Bad debts /advances written off
161.94
24.50
22.44
36.12
104.61
Provision for doubtful debts
70.52
3.15
NA
5.91
99.00
Losson disposal of fixed assets(net)
28.81
10.16
8.46
0.34
3.11
Losson foreign exchange fluctuations
NA
NA
NA
1.42
0.03
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
136.05
412.73
422.09
1589.20
189.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
31276.74
33815.17
31447.24
28041.39
22050.30
Operating Profit (Excl OI)
16254.92
10479.69
9176.36
8016.83
6986.05
Other Income
3156.89
1446.91
366.77
448.75
516.21
Interest Received
1572.70
1189.38
134.75
177.17
184.23
Dividend Received
144.89
NA
NA
NA
NA
Profit on sale of Fixed Assets
36.53
38.17
21.27
13.81
7.41
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
858.33
51.51
11.09
59.03
108.91
Foreign Exchange Gains
NA
NA
0.26
NA
1.69
Others
544.44
167.85
199.41
198.74
213.97
Operating Profit
19411.81
11926.60
9543.12
8465.58
7502.26
Interest
2080.11
1058.88
1533.98
1511.42
1332.12
InterestonDebenture / Bonds
496.76
NA
100.09
49.39
NA
Interest on Term Loan
1416.86
755.15
688.12
1026.30
706.28
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
86.68
61.70
111.08
104.77
104.57
Other Interest
79.81
242.02
634.69
330.96
521.27
PBDT
17331.70
10867.73
8009.15
6954.16
6170.14
Depreciation
3142.20
1568.31
1807.01
1649.21
1899.05
Profit Before Taxation & Exceptional Items
14189.50
9299.41
6202.14
5304.95
4271.09
Exceptional Income / Expenses
-1406.28
NA
618.45
214.00
852.52
Profit Before Tax
12595.82
9484.61
6812.47
5633.82
5197.90
Provision for Tax
2577.08
1961.64
2418.38
1969.89
1369.57
Current Income Tax
2453.98
2031.94
1811.95
1530.41
1400.40
Deferred Tax
62.41
-153.52
292.48
324.87
-223.94
Other taxes
60.69
83.22
313.94
114.61
193.11
Profit After Tax
10018.74
7522.97
4394.09
3663.93
3828.33
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
251.02
186.05
154.52
245.48
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10018.74
7773.99
4580.14
3818.45
4073.81
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33601.16
25897.48
21387.65
17782.69
13708.88
Appropriations
43619.90
33671.47
25967.79
21601.14
17782.69
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
70.31
70.31
70.31
213.49
NA
Equity Dividend %
12.50
12.50
12.50
12.50
12.50
Earnings Per Share
35.62
27.64
16.29
13.58
14.49
Adjusted EPS
35.62
27.64
16.29
13.58
14.49