Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3701.97
3071.72
2510.30
4561.85
2620.14
Sales
3701.97
3070.77
2479.90
4561.85
2620.14
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
0.00
0.95
30.40
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3701.97
3071.72
2510.30
4561.85
2620.14
Increase/Decrease in Stock
11.72
-14.81
-31.99
-25.09
0.93
Raw Material Consumed
1150.25
911.07
726.41
1443.37
1654.99
Opening Raw Materials
486.38
498.99
307.94
78.77
110.86
Purchases Raw Materials
1028.78
889.93
987.55
1634.50
1620.67
Closing Raw Materials
523.93
486.38
569.50
307.94
78.77
Other Direct Purchases / Brought in cost
159.02
8.53
0.43
38.04
2.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
233.73
172.35
129.83
110.68
61.33
Electricity & Power
233.73
172.35
129.83
110.68
61.33
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
412.64
304.63
281.59
188.01
147.00
Salaries, Wages & Bonus
379.71
279.43
255.48
166.68
131.01
Contributions to EPF & Pension Funds
12.20
11.32
11.96
9.82
6.59
Workmen and Staff Welfare Expenses
17.43
11.53
13.54
11.52
8.59
Other Employees Cost
3.30
2.36
0.62
0.00
0.81
Other Manufacturing Expenses
711.65
753.26
501.23
683.75
70.25
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
662.89
635.57
406.26
587.76
NA
Other Mfg Exp
48.76
117.69
94.97
95.99
70.25
General and Administration Expenses
180.69
176.61
161.07
109.53
128.46
Rent , Rates & Taxes
NA
NA
NA
NA
9.09
Insurance
14.67
8.97
10.28
3.13
10.33
Printing and stationery
NA
0.03
0.09
0.04
8.26
Professional and legal fees
33.49
67.51
43.48
19.77
18.59
Traveling and conveyance
5.73
4.67
4.86
2.44
2.71
Other Administration
126.81
95.44
102.36
84.15
79.49
Selling and Distribution Expenses
182.21
87.14
126.64
332.68
258.95
Advertisement & Sales Promotion
16.81
0.66
1.67
1.25
0.73
Sales Commissions & Incentives
15.73
9.50
5.11
55.81
95.79
Freight and Forwarding
NA
NA
NA
NA
156.71
Handling and Clearing Charges
0.00
0.00
0.00
0.00
1.39
Other Selling Expenses
149.68
76.99
119.86
275.62
4.34
Miscellaneous Expenses
15.20
18.34
8.27
2.29
9.71
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.20
Losson foreign exchange fluctuations
NA
0.36
NA
NA
2.68
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
15.20
17.98
8.27
2.29
6.83
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2898.10
2408.58
1903.03
2845.22
2331.62
Operating Profit (Excl OI)
803.87
663.13
607.27
1716.63
288.52
Other Income
19.20
18.30
29.41
35.12
15.88
Interest Received
1.62
1.30
1.23
1.23
1.81
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.28
0.02
0.54
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.77
0.06
12.71
16.62
3.64
Others
16.53
16.92
14.93
17.27
10.42
Operating Profit
823.07
681.44
636.68
1751.75
304.40
Interest
98.78
103.87
66.08
29.17
26.75
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
97.13
101.95
57.73
24.42
23.73
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
5.87
NA
NA
Other Interest
1.65
1.91
2.47
4.75
3.03
PBDT
724.30
577.57
570.60
1722.58
277.65
Depreciation
182.90
195.59
149.58
106.91
64.93
Profit Before Taxation & Exceptional Items
541.40
381.98
421.02
1615.67
212.72
Exceptional Income / Expenses
NA
-70.99
-165.29
NA
NA
Profit Before Tax
541.40
310.99
255.72
1615.67
212.72
Provision for Tax
143.37
74.83
62.93
416.28
63.84
Current Income Tax
146.95
79.20
64.84
410.00
58.00
Deferred Tax
-15.89
-4.37
1.37
2.75
1.62
Other taxes
12.32
0.00
-3.28
3.54
4.22
Profit After Tax
398.03
236.16
192.80
1199.39
148.88
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.42
1.80
0.93
0.53
2.59
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
398.45
237.96
193.73
1199.91
151.46
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2029.75
1794.23
1614.98
427.84
262.81
Appropriations
2428.20
2032.19
1808.71
1627.75
414.27
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
-16.14
-13.85
-0.02
12.79
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
38.40
22.93
18.67
115.64
14.60
Adjusted EPS
38.40
22.93
18.67
115.64
14.60