Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6342.57
6810.67
7423.76
6109.25
5041.89
Sales
6338.07
6807.47
7360.52
5917.99
4948.25
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.82
0.05
60.71
189.67
75.61
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3.68
3.15
2.53
1.59
18.03
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6342.57
6810.67
7423.76
6109.25
5041.89
Increase/Decrease in Stock
-177.05
4.81
52.63
-230.24
191.06
Raw Material Consumed
5517.37
5598.56
6177.73
4786.36
3547.94
Opening Raw Materials
948.57
807.22
560.18
606.97
881.78
Purchases Raw Materials
5299.24
5739.91
6424.76
4739.57
3273.13
Closing Raw Materials
730.43
948.57
807.22
560.18
606.97
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
239.60
213.50
326.25
370.39
254.50
Electricity & Power
239.60
213.50
326.25
370.39
254.50
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
213.38
205.60
225.19
215.42
211.02
Salaries, Wages & Bonus
163.68
163.64
190.89
181.89
181.03
Contributions to EPF & Pension Funds
6.62
5.49
5.05
4.88
4.74
Workmen and Staff Welfare Expenses
43.08
36.46
29.25
28.64
25.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
170.85
202.72
174.65
213.11
265.64
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3.04
0.48
2.29
1.43
2.50
Repairs and Maintenance
44.10
46.25
35.20
59.56
71.52
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
123.72
155.99
137.16
152.11
191.63
General and Administration Expenses
81.91
77.61
75.68
81.37
54.63
Rent , Rates & Taxes
8.20
9.77
8.18
7.86
7.70
Insurance
7.23
5.55
7.34
7.20
6.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
18.14
16.72
18.68
16.54
8.60
Other Administration
48.34
45.57
41.49
49.76
31.82
Selling and Distribution Expenses
23.79
16.78
35.74
44.88
26.31
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
0.13
0.12
0.26
0.03
NA
Freight and Forwarding
23.66
16.66
35.48
44.84
26.31
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
124.95
116.82
115.37
96.71
97.83
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
0.02
NA
NA
NA
Losson foreign exchange fluctuations
33.72
17.10
27.46
9.54
11.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
91.24
99.70
87.91
87.17
86.63
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6194.81
6436.39
7183.24
5577.98
4648.93
Operating Profit (Excl OI)
147.76
374.29
240.52
531.27
392.96
Other Income
125.36
156.34
72.67
82.31
73.57
Interest Received
16.30
17.88
15.69
35.67
37.01
Dividend Received
0.05
12.25
12.75
13.43
0.34
Profit on sale of Fixed Assets
4.69
NA
0.21
1.81
13.34
Profits on sale of Investments
60.36
NA
3.63
11.02
7.99
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
43.96
126.21
40.40
20.38
14.90
Operating Profit
273.12
530.62
313.19
613.58
466.53
Interest
84.72
82.18
39.32
15.53
21.06
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
10.26
10.51
11.76
7.81
5.49
Other Interest
74.46
71.66
27.56
7.72
15.57
PBDT
188.40
448.45
273.87
598.04
445.47
Depreciation
61.09
69.59
102.79
108.65
101.40
Profit Before Taxation & Exceptional Items
127.31
378.86
171.08
489.40
344.06
Exceptional Income / Expenses
-7.31
-0.59
NA
NA
NA
Profit Before Tax
120.00
378.27
171.08
489.34
344.06
Provision for Tax
22.50
94.43
49.23
136.17
78.63
Current Income Tax
19.53
58.48
40.70
111.78
75.26
Deferred Tax
0.50
35.03
9.15
20.54
2.54
Other taxes
2.47
0.93
-0.62
3.86
0.83
Profit After Tax
97.50
283.84
121.85
353.17
265.43
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
97.50
283.84
121.85
353.17
265.43
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1598.24
1314.11
1191.86
838.13
572.74
Appropriations
1695.74
1597.95
1313.71
1191.30
838.17
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
0.48
-0.29
-0.40
-0.56
0.05
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.49
4.33
1.86
5.39
4.05
Adjusted EPS
1.49
4.33
1.86
5.39
4.05