Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
29858.87
28779.70
27911.69
30842.66
17684.48
Sales
29665.18
28350.32
27745.08
30681.89
17508.40
Job Work/ Contract Receipts
109.59
140.06
127.87
114.57
91.24
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
84.10
289.32
38.74
46.20
84.84
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
29854.42
28650.07
27911.69
30842.66
17684.48
Increase/Decrease in Stock
-83.79
145.83
226.37
-733.63
-2.47
Raw Material Consumed
19560.19
19101.67
18325.87
21989.58
11745.05
Opening Raw Materials
1540.41
1540.41
2034.87
1341.01
856.92
Purchases Raw Materials
19900.55
18492.51
16214.95
19110.13
8576.58
Closing Raw Materials
2286.50
1540.41
1572.18
2034.87
1341.01
Other Direct Purchases / Brought in cost
405.73
609.16
1648.23
3573.31
3652.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2388.84
2351.69
2571.94
1796.90
1004.69
Electricity & Power
2325.71
2287.32
2518.13
1745.48
963.00
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
63.13
64.37
53.81
51.42
41.69
Employee Cost
1464.61
1478.51
1023.31
1088.32
801.22
Salaries, Wages & Bonus
1304.70
1165.53
795.77
776.30
675.45
Contributions to EPF & Pension Funds
85.98
92.46
77.39
57.34
59.62
Workmen and Staff Welfare Expenses
39.94
36.75
35.98
23.36
19.79
Other Employees Cost
33.99
183.77
114.17
231.32
46.36
Other Manufacturing Expenses
1666.46
1405.99
1326.45
1164.72
999.52
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
148.25
130.99
128.50
104.86
88.52
Repairs and Maintenance
243.86
195.01
176.09
141.93
106.05
Packing Material Consumed
404.81
349.61
270.15
176.85
153.17
Other Mfg Exp
869.54
730.38
751.71
741.08
651.78
General and Administration Expenses
608.18
697.34
731.92
611.18
481.98
Rent , Rates & Taxes
74.20
54.77
59.00
82.84
20.05
Insurance
135.17
131.99
151.11
64.82
57.90
Printing and stationery
NA
NA
4.92
4.26
13.39
Professional and legal fees
272.95
390.07
196.93
163.98
150.67
Traveling and conveyance
92.17
95.29
63.36
34.40
26.96
Other Administration
33.69
25.22
256.60
260.88
213.01
Selling and Distribution Expenses
1012.25
546.77
1086.25
1002.34
356.61
Advertisement & Sales Promotion
13.40
20.38
21.56
10.01
13.46
Sales Commissions & Incentives
47.18
33.00
79.95
47.37
50.75
Freight and Forwarding
951.67
493.39
980.00
944.96
292.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
4.74
0.00
0.00
Miscellaneous Expenses
441.26
365.21
192.94
211.28
104.62
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
25.76
39.54
62.21
90.17
NA
Losson disposal of fixed assets(net)
67.62
NA
NA
NA
6.85
Losson foreign exchange fluctuations
61.71
38.52
69.98
98.19
55.73
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
286.17
287.15
60.75
22.92
42.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27058.00
26093.01
25485.05
27130.69
15491.22
Operating Profit (Excl OI)
2796.42
2557.06
2426.64
3711.97
2193.26
Other Income
253.58
282.29
175.27
147.90
46.13
Interest Received
84.79
142.58
81.61
112.88
36.84
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.87
0.33
0.04
4.60
Profits on sale of Investments
NA
NA
NA
5.62
NA
Provision Written Back
13.76
46.72
23.34
2.13
4.19
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
155.03
91.12
69.99
27.23
0.50
Operating Profit
3050.00
2839.35
2601.91
3859.87
2239.39
Interest
204.52
65.48
148.67
189.50
190.05
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
1.99
4.73
38.41
48.84
35.09
Other Interest
202.53
60.75
110.26
140.66
154.96
PBDT
2845.48
2773.87
2453.24
3670.37
2049.34
Depreciation
1240.25
1065.92
724.11
481.80
465.23
Profit Before Taxation & Exceptional Items
1605.23
1707.95
1729.13
3188.57
1584.11
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1605.23
1707.95
1729.13
3188.57
1584.11
Provision for Tax
470.19
502.60
483.01
614.39
313.47
Current Income Tax
420.51
490.80
378.77
655.18
277.13
Deferred Tax
50.37
11.80
104.24
13.92
36.34
Other taxes
-0.69
0.00
0.00
-54.71
0.00
Profit After Tax
1135.04
1205.35
1246.12
2574.18
1270.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-0.40
-0.84
-0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1135.04
1205.35
1245.72
2573.34
1270.34
Adjustments to PAT
NA
NA
NA
0.85
NA
Profit Balance B/F
9437.37
8359.74
7295.78
4900.82
3713.08
Appropriations
10572.41
9565.09
8541.50
7475.01
4983.42
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
162.82
127.72
181.71
142.90
82.59
Equity Dividend %
25.00
30.00
25.00
35.00
25.00
Earnings Per Share
4.10
4.37
4.70
9.76
4.82
Adjusted EPS
4.10
4.37
4.70
9.76
4.82