Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2765.70
2681.70
2152.90
2152.10
2542.22
Sales
2753.90
2674.10
2143.80
2137.10
2537.05
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
9.30
6.40
6.40
13.50
1.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2.50
1.20
2.70
1.50
3.58
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2726.70
2624.50
2103.70
2119.40
2542.22
Increase/Decrease in Stock
-1.50
6.40
-55.80
-24.20
24.63
Raw Material Consumed
1256.40
1386.70
1320.00
1358.80
1305.80
Opening Raw Materials
241.90
193.10
207.20
213.70
204.96
Purchases Raw Materials
1209.20
1421.80
1304.10
1349.70
1314.57
Closing Raw Materials
212.80
241.90
193.10
207.20
213.74
Other Direct Purchases / Brought in cost
18.10
13.70
1.80
2.60
0.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.40
47.50
41.80
38.20
43.62
Electricity & Power
49.40
47.50
41.80
38.20
43.62
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
318.10
313.90
291.70
301.30
274.99
Salaries, Wages & Bonus
283.40
276.20
256.90
264.10
248.80
Contributions to EPF & Pension Funds
17.80
20.70
21.50
18.70
12.58
Workmen and Staff Welfare Expenses
16.40
16.60
13.20
12.40
10.39
Other Employees Cost
0.50
0.40
0.10
6.10
3.23
Other Manufacturing Expenses
449.50
273.80
204.60
128.60
141.16
Sub-contracted / Out sourced services
98.70
110.50
76.40
84.20
84.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
20.90
14.00
10.80
13.00
12.21
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
329.90
149.30
117.40
31.40
44.94
General and Administration Expenses
158.70
172.90
151.10
125.20
128.74
Rent , Rates & Taxes
31.50
36.00
35.30
23.20
22.79
Insurance
2.30
2.40
2.30
3.40
5.21
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
33.50
29.00
22.20
13.90
22.11
Traveling and conveyance
45.40
45.70
42.40
36.90
30.74
Other Administration
46.00
59.80
48.90
47.80
47.89
Selling and Distribution Expenses
293.00
260.20
195.40
219.50
332.93
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
201.80
171.70
130.10
132.50
226.68
Freight and Forwarding
87.60
86.30
61.90
83.60
105.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.60
2.20
3.40
3.40
0.63
Miscellaneous Expenses
63.80
106.00
87.00
26.30
30.70
Bad debts /advances written off
NA
NA
NA
NA
19.77
Provision for doubtful debts
63.10
102.70
82.60
19.30
6.19
Losson disposal of fixed assets(net)
0.10
NA
0.80
NA
NA
Losson foreign exchange fluctuations
0.60
3.30
0.50
0.10
0.38
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
3.10
6.90
4.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2587.40
2567.40
2235.80
2173.70
2282.58
Operating Profit (Excl OI)
139.30
57.10
-132.10
-54.30
259.64
Other Income
24.20
30.60
27.60
4.60
30.87
Interest Received
2.10
2.30
1.30
0.90
2.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.50
0.16
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
18.50
26.30
23.60
0.20
11.67
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.60
2.00
2.70
3.00
16.95
Operating Profit
163.50
87.70
-104.50
-49.70
290.51
Interest
22.80
27.10
22.20
19.80
6.54
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
0.60
0.70
0.50
1.10
1.20
Other Interest
22.20
26.40
21.70
18.70
5.34
PBDT
140.70
60.60
-126.70
-69.50
283.97
Depreciation
33.60
31.50
30.80
31.60
30.91
Profit Before Taxation & Exceptional Items
107.10
29.10
-157.50
-101.10
253.06
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
107.10
24.30
-160.30
-105.20
253.06
Provision for Tax
35.00
7.60
-37.20
-26.10
61.12
Current Income Tax
5.20
NA
NA
NA
67.39
Deferred Tax
29.80
7.20
-38.40
-24.70
-4.16
Other taxes
0.00
0.40
1.20
-1.40
-2.11
Profit After Tax
72.10
16.70
-123.10
-79.10
191.95
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
-2.33
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
72.10
16.70
-123.10
-79.10
189.62
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
371.30
353.20
473.50
586.70
432.21
Appropriations
443.40
369.90
350.40
507.60
621.83
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
-0.50
-1.40
-2.90
34.10
35.13
Equity Dividend %
NA
NA
NA
NA
12.00
Earnings Per Share
2.58
0.60
-4.41
-2.84
6.81
Adjusted EPS
2.58
0.60
-4.41
-2.84
6.81