Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
52686.60
54041.20
57163.70
42107.99
23083.44
Sales
51577.30
52714.00
55724.50
40966.50
22416.58
Job Work/ Contract Receipts
5.10
2.50
26.40
38.29
27.17
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1104.20
1324.70
1412.80
1103.20
639.69
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
52686.60
54041.20
57163.70
42107.99
23083.44
Increase/Decrease in Stock
303.20
362.30
-27.00
-1530.32
-705.12
Raw Material Consumed
32870.00
32497.40
37285.00
30298.39
14639.80
Opening Raw Materials
7869.00
7127.70
6109.30
3438.97
2972.20
Purchases Raw Materials
31871.40
33238.70
38303.40
32968.69
15106.57
Closing Raw Materials
6870.40
7869.00
7127.70
6109.26
3438.97
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
3457.30
3298.90
3434.50
2578.66
1573.01
Electricity & Power
3439.10
3283.30
3422.30
2567.21
1562.70
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
18.20
15.60
12.20
11.45
10.30
Employee Cost
1228.90
1093.30
963.80
818.08
723.45
Salaries, Wages & Bonus
1166.60
1035.20
912.00
772.07
686.08
Contributions to EPF & Pension Funds
45.00
41.40
38.90
36.87
32.29
Workmen and Staff Welfare Expenses
17.30
16.70
12.90
9.13
5.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3582.30
2870.50
2635.90
2483.41
1364.71
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
768.90
282.70
245.80
394.24
85.65
Repairs and Maintenance
572.00
530.20
541.40
216.32
214.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2241.40
2057.60
1848.70
1872.85
1064.96
General and Administration Expenses
368.90
337.00
331.70
254.39
249.45
Rent , Rates & Taxes
36.70
32.60
28.10
25.09
38.62
Insurance
49.60
49.90
50.10
36.03
23.79
Printing and stationery
9.70
9.50
8.80
6.87
6.31
Professional and legal fees
74.60
69.20
78.80
62.74
69.24
Traveling and conveyance
75.60
60.50
51.60
19.15
21.62
Other Administration
122.70
115.30
114.30
104.50
89.87
Selling and Distribution Expenses
1621.70
1293.10
1851.50
1059.63
511.61
Advertisement & Sales Promotion
60.90
75.50
52.90
14.43
6.30
Sales Commissions & Incentives
325.90
276.30
164.70
190.37
90.88
Freight and Forwarding
1234.90
941.30
1633.90
854.83
414.43
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
113.00
74.60
319.40
22.28
72.28
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
17.69
Losson foreign exchange fluctuations
NA
8.20
176.70
NA
NA
Losson sale of non-trade current investments
71.30
5.00
5.10
NA
NA
Other Miscellaneous Expenses
41.70
61.40
137.60
22.28
54.59
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43545.30
41827.10
46794.80
35984.52
18429.17
Operating Profit (Excl OI)
9141.30
12214.10
10368.90
6123.48
4654.27
Other Income
2033.50
1421.80
922.40
1108.52
874.02
Interest Received
693.70
403.10
478.30
437.46
420.26
Dividend Received
1.30
1.40
1.60
1.83
0.41
Profit on sale of Fixed Assets
0.10
0.10
0.20
0.28
1.41
Profits on sale of Investments
352.70
254.00
77.50
152.04
33.70
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
4.50
0.20
0.40
48.77
281.66
Others
981.20
763.00
364.40
468.14
136.59
Operating Profit
11174.80
13635.90
11291.30
7231.99
5528.29
Interest
27.60
84.70
383.20
448.90
557.44
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.10
33.20
254.60
305.34
421.32
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
23.30
48.20
61.70
53.04
41.65
Other Interest
4.20
3.30
66.90
90.53
94.47
PBDT
11147.20
13551.20
10908.10
6783.09
4970.85
Depreciation
1009.20
1097.20
1377.20
1378.53
1214.62
Profit Before Taxation & Exceptional Items
10138.00
12454.00
9530.90
5404.56
3756.23
Exceptional Income / Expenses
NA
NA
NA
NA
-1767.34
Profit Before Tax
10002.10
12228.10
9236.60
5111.83
1725.75
Provision for Tax
2228.60
2711.50
1560.40
-1804.61
511.32
Current Income Tax
2243.00
2196.20
NA
269.00
0.67
Deferred Tax
36.90
515.30
2392.50
-2074.94
-0.27
Other taxes
-51.30
0.00
-832.10
1.33
510.91
Profit After Tax
7773.50
9516.60
7676.20
6916.44
1214.43
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.40
-3.60
-28.70
0.79
-234.05
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7774.90
9513.00
7647.50
6917.23
980.38
Adjustments to PAT
-0.10
NA
NA
NA
NA
Profit Balance B/F
45353.80
36507.20
29166.00
24899.84
28767.93
Appropriations
53128.60
46020.20
36813.50
31817.07
29748.31
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
1337.90
666.40
306.30
2651.07
4848.47
Equity Dividend %
200.00
200.00
100.00
100.00
70.00
Earnings Per Share
58.02
70.99
57.07
103.24
14.63
Adjusted EPS
58.02
70.99
57.07
51.62
7.32