Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
371869.30
317374.90
284459.00
296763.90
282625.00
Sales
365652.20
310658.60
280175.00
290778.90
280134.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1059.20
3171.50
567.20
3858.10
130.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5157.90
3544.80
3716.80
2126.90
2359.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
227079.00
200108.20
166416.60
164054.80
151629.60
Increase/Decrease in Stock
-2577.80
-4574.40
1537.30
-1983.20
-4848.60
Raw Material Consumed
60759.60
61021.00
58701.60
59791.60
53391.40
Opening Raw Materials
9358.40
10002.20
10750.30
9003.90
8051.40
Purchases Raw Materials
36068.80
30790.00
28571.30
27099.50
27570.80
Closing Raw Materials
11093.80
9358.40
10002.20
10750.30
9003.90
Other Direct Purchases / Brought in cost
26426.20
29587.20
29382.20
34438.50
26773.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4790.90
4930.70
4796.80
4439.60
4144.80
Electricity & Power
4790.90
4930.70
4796.80
4439.60
4144.80
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
39642.00
34945.70
30871.50
29893.00
28259.00
Salaries, Wages & Bonus
33533.20
29596.60
26601.80
25835.20
24439.80
Contributions to EPF & Pension Funds
2974.90
2654.70
2278.50
2116.10
2009.80
Workmen and Staff Welfare Expenses
1377.50
1362.10
1219.20
1175.00
1128.60
Other Employees Cost
1756.40
1332.30
772.00
766.70
680.80
Other Manufacturing Expenses
30064.00
27383.90
21761.30
21879.90
19456.70
Sub-contracted / Out sourced services
2102.30
1902.50
1598.30
1505.10
1633.50
Processing Charges
2659.60
2540.20
1756.30
1289.50
1350.90
Repairs and Maintenance
5387.90
4681.70
4523.90
4188.30
3822.60
Packing Material Consumed
10240.70
9988.10
7558.70
7004.00
5079.60
Other Mfg Exp
9673.50
8271.40
6324.10
7893.00
7570.10
General and Administration Expenses
25140.00
22210.50
17330.70
34906.20
12184.20
Rent , Rates & Taxes
3165.70
2515.80
2370.10
2476.00
1990.10
Insurance
1240.20
1167.20
1054.50
950.90
932.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
13600.70
12259.70
8992.70
7759.00
7120.50
Traveling and conveyance
4108.70
3686.30
2808.60
2312.00
1271.60
Other Administration
3024.70
2581.50
2104.80
21408.30
869.20
Selling and Distribution Expenses
14171.90
13433.00
11887.20
10961.00
10264.00
Advertisement & Sales Promotion
9268.70
9038.60
7682.20
7117.00
6671.40
Sales Commissions & Incentives
1480.10
1272.80
1135.90
1149.10
1172.90
Freight and Forwarding
3423.10
3121.60
3069.10
2694.90
2419.70
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
2313.20
2866.70
2324.50
2014.30
3109.30
Bad debts /advances written off
3.80
1.90
34.30
46.20
426.90
Provision for doubtful debts
164.80
653.50
117.20
NA
188.10
Losson disposal of fixed assets(net)
NA
NA
NA
29.30
NA
Losson foreign exchange fluctuations
NA
109.00
NA
NA
909.30
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2144.60
2102.30
2173.00
1938.80
1585.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
174303.80
162217.10
149210.90
161902.40
125960.80
Operating Profit (Excl OI)
52775.20
37891.10
17205.70
2152.40
25668.80
Other Income
2016.10
1415.80
1509.10
2136.70
1362.90
Interest Received
1298.50
462.30
324.30
328.10
598.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.80
11.70
209.80
NA
9.30
Profits on sale of Investments
NA
NA
3.60
2.60
NA
Provision Written Back
NA
0.60
1.90
35.80
8.70
Foreign Exchange Gains
57.90
105.10
775.50
684.00
NA
Others
656.90
836.10
194.00
1086.20
746.50
Operating Profit
54791.30
39306.90
18714.80
4289.10
27031.70
Interest
2948.70
3116.10
2743.00
1427.70
1406.40
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
243.40
325.70
340.90
355.10
231.60
Other Interest
2705.30
2790.40
2402.10
1072.60
1174.80
PBDT
51842.60
36190.80
15971.80
2861.40
25625.30
Depreciation
11692.60
11968.10
8806.90
16587.10
8874.10
Profit Before Taxation & Exceptional Items
40150.00
24222.70
7164.90
-13725.70
16751.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
40150.00
24222.70
7164.90
-13722.10
16764.50
Provision for Tax
7087.40
4867.00
2688.00
1371.50
4485.20
Current Income Tax
10052.20
6343.60
2462.50
1391.50
4416.70
Deferred Tax
-2819.50
-1471.50
223.80
-240.00
100.50
Other taxes
-145.30
-5.10
1.70
220.00
-32.00
Profit After Tax
33062.60
19355.70
4476.90
-15093.60
12279.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-246.40
-210.90
-176.10
-186.80
-114.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
32816.20
19144.80
4300.80
-15280.40
12165.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
111833.70
95359.50
92884.20
111083.20
101689.00
Appropriations
144649.90
114504.30
97185.00
95802.80
113854.30
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
3944.20
2670.60
1825.50
2918.60
2771.10
Equity Dividend %
600.00
400.00
200.00
200.00
325.00
Earnings Per Share
71.87
42.01
9.45
-33.62
26.81
Adjusted EPS
71.87
42.01
9.45
-33.62
26.81