Particulars
Mar 2025
Mar 2024
Mar 2023
Dec 2021
Dec 2020
Gross Sales
24853.76
27686.69
31355.20
21119.58
14711.24
Sales
17750.53
17453.87
18937.58
14076.05
11949.83
Job Work/ Contract Receipts
4581.89
7810.37
9354.99
4601.52
2756.15
Processing Charges / Service Income
2519.80
2419.55
3045.43
2437.81
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1.54
2.90
17.20
4.20
5.26
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
24853.76
27686.69
31355.20
21119.58
14711.24
Increase/Decrease in Stock
-113.97
-38.75
-67.01
26.44
-39.98
Raw Material Consumed
5781.74
9746.50
12653.40
6843.61
3498.63
Opening Raw Materials
28.87
16.63
9.98
7.98
13.25
Purchases Raw Materials
2392.05
5568.78
8253.07
3933.64
1707.37
Closing Raw Materials
23.72
28.87
16.63
9.98
7.98
Other Direct Purchases / Brought in cost
3384.54
4189.96
4406.98
2911.97
1785.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5228.92
4684.84
5139.16
4028.45
3470.15
Electricity & Power
5228.92
4684.84
5139.16
4028.45
3470.15
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
538.68
538.11
638.71
502.48
687.83
Salaries, Wages & Bonus
448.36
403.89
548.40
428.22
623.54
Contributions to EPF & Pension Funds
37.26
38.88
19.38
60.04
43.50
Workmen and Staff Welfare Expenses
27.94
33.42
23.50
14.22
20.79
Other Employees Cost
25.12
61.92
47.43
0.00
0.00
Other Manufacturing Expenses
3012.63
3215.66
2431.18
2015.92
1315.25
Sub-contracted / Out sourced services
1582.95
1571.83
1607.57
1308.88
512.15
Processing Charges
993.75
1224.67
294.92
345.14
505.98
Repairs and Maintenance
377.87
355.90
444.06
283.05
222.93
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
58.06
63.26
84.63
78.85
74.19
General and Administration Expenses
804.72
794.21
831.89
639.32
428.49
Rent , Rates & Taxes
26.81
7.51
16.03
16.59
15.70
Insurance
99.45
106.79
127.70
101.29
96.41
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
609.88
553.18
541.02
464.29
251.71
Traveling and conveyance
33.75
93.52
108.54
28.31
39.22
Other Administration
34.83
33.21
38.60
28.84
25.45
Selling and Distribution Expenses
1371.21
1268.07
1586.53
1318.26
1106.03
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1371.21
1268.07
1586.53
1318.26
1106.03
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
615.67
509.92
507.52
287.94
496.47
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
131.59
59.53
NA
NA
90.35
Losson disposal of fixed assets(net)
NA
NA
NA
10.26
NA
Losson foreign exchange fluctuations
NA
1.42
NA
NA
54.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
484.08
448.97
507.52
277.68
351.52
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17239.60
20718.56
23721.38
15662.42
10962.87
Operating Profit (Excl OI)
7614.16
6968.13
7633.82
5457.16
3748.37
Other Income
715.14
825.22
1054.29
555.35
326.48
Interest Received
546.45
636.63
562.21
190.09
68.65
Dividend Received
16.51
7.50
42.38
216.76
145.50
Profit on sale of Fixed Assets
43.98
64.12
113.79
NA
0.09
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.88
72.82
244.29
7.77
NA
Foreign Exchange Gains
25.87
NA
2.19
0.95
NA
Others
71.45
44.15
89.43
139.78
112.24
Operating Profit
8329.30
7793.35
8688.11
6012.51
4074.85
Interest
126.28
72.69
62.90
30.54
62.43
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
34.57
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
126.28
72.69
62.90
30.54
27.86
PBDT
8203.02
7720.66
8625.21
5981.97
4012.42
Depreciation
2138.30
2009.44
2528.65
1813.67
1760.00
Profit Before Taxation & Exceptional Items
6064.72
5711.22
6096.56
4168.30
2252.42
Exceptional Income / Expenses
NA
NA
NA
2754.52
17.11
Profit Before Tax
6135.04
5788.72
6182.86
6979.00
2286.57
Provision for Tax
1586.59
1447.86
802.27
1906.82
775.58
Current Income Tax
1838.90
1659.35
1806.18
1330.76
397.71
Deferred Tax
-252.31
-211.49
-1003.91
576.06
377.87
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4548.45
4340.86
5380.59
5072.18
1510.99
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4548.45
4340.86
5380.59
5072.18
1510.99
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25843.47
22560.66
18324.88
13521.77
12897.87
Appropriations
30391.92
26901.52
23705.47
18593.95
14408.86
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
1038.64
1058.05
1144.81
269.07
887.09
Equity Dividend %
120.00
120.00
120.00
135.00
30.00
Earnings Per Share
53.33
50.90
63.09
59.47
17.72
Adjusted EPS
53.33
50.90
63.09
59.47
17.72