Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7310.48
7015.39
11654.51
11740.90
8610.38
Sales
7310.37
7015.23
11654.06
11740.23
8610.16
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
0.17
0.04
0.21
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.12
0.16
0.29
0.63
0.02
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7310.48
7015.39
11654.51
11740.90
8610.38
Increase/Decrease in Stock
-195.05
-85.61
408.73
-71.40
-92.93
Raw Material Consumed
5827.18
4974.26
7720.49
7486.20
5945.68
Opening Raw Materials
430.07
542.32
958.02
741.66
1067.09
Purchases Raw Materials
4334.10
3487.11
6023.63
7183.32
5369.03
Closing Raw Materials
504.98
430.07
542.32
958.02
741.66
Other Direct Purchases / Brought in cost
1567.98
1374.90
1281.17
519.24
251.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
297.67
264.85
542.20
571.45
379.60
Electricity & Power
297.67
264.85
542.20
571.45
379.60
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
349.84
362.62
501.71
462.05
425.57
Salaries, Wages & Bonus
292.44
299.89
399.91
382.25
355.35
Contributions to EPF & Pension Funds
6.75
6.80
9.34
8.56
8.52
Workmen and Staff Welfare Expenses
50.65
55.92
92.46
71.25
61.71
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
327.25
337.72
670.03
717.98
504.73
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
120.18
124.24
220.34
243.24
139.68
Packing Material Consumed
19.68
22.12
53.28
48.74
40.84
Other Mfg Exp
187.40
191.36
396.41
426.01
324.21
General and Administration Expenses
32.84
50.99
58.01
67.66
80.41
Rent , Rates & Taxes
7.32
23.06
16.14
19.89
32.14
Insurance
9.56
10.55
19.72
19.32
24.56
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
13.85
14.88
17.70
18.27
12.79
Other Administration
2.11
2.50
4.45
10.18
10.91
Selling and Distribution Expenses
42.37
56.42
79.82
74.86
58.26
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
41.56
55.96
79.82
74.86
58.26
Handling and Clearing Charges
0.81
0.47
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
86.80
95.89
211.24
151.93
298.89
Bad debts /advances written off
NA
3.13
15.87
0.68
140.31
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.28
NA
Losson foreign exchange fluctuations
NA
NA
40.50
14.06
52.37
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
86.80
92.76
154.88
136.92
106.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6768.90
6057.15
10192.23
9460.73
7600.21
Operating Profit (Excl OI)
541.59
958.24
1462.28
2280.17
1010.17
Other Income
543.21
631.06
772.68
604.89
326.45
Interest Received
256.36
461.80
589.40
522.73
216.19
Dividend Received
4.56
0.12
0.18
0.03
1.08
Profit on sale of Fixed Assets
NA
24.96
0.16
0.02
0.07
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
282.29
144.18
182.93
82.12
109.10
Operating Profit
1084.79
1589.30
2234.96
2885.06
1336.61
Interest
116.66
122.87
153.93
97.10
58.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
99.88
104.20
127.83
72.70
35.71
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
16.75
18.53
25.85
24.05
22.79
Other Interest
0.03
0.14
0.25
0.34
0.41
PBDT
968.14
1466.43
2081.03
2787.96
1277.71
Depreciation
55.19
94.00
207.51
247.22
317.03
Profit Before Taxation & Exceptional Items
912.95
1372.43
1873.52
2540.74
960.68
Exceptional Income / Expenses
-65.08
-331.43
NA
NA
NA
Profit Before Tax
847.87
1041.00
1873.52
2540.74
960.68
Provision for Tax
266.63
254.00
795.67
678.55
314.55
Current Income Tax
187.63
368.07
820.03
739.41
286.36
Deferred Tax
75.56
-67.58
-26.55
-50.02
5.74
Other taxes
3.44
-46.49
2.19
-10.84
22.45
Profit After Tax
581.24
787.00
1077.86
1862.19
646.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-21.47
-31.49
-9.73
-31.52
-49.77
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
559.77
755.51
1068.12
1830.67
596.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16266.66
15707.79
14836.37
13200.99
12604.54
Appropriations
16826.42
16463.30
15904.49
15031.66
13200.90
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
29.84
196.64
0.10
195.30
-0.09
Equity Dividend %
NA
NA
300.00
NA
150.00
Earnings Per Share
8.54
11.53
16.30
27.93
9.10
Adjusted EPS
8.54
11.53
16.30
27.93
9.10