Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1625.47
1793.06
1408.67
1154.45
1127.16
Sales
1625.47
1793.06
1408.67
1154.45
1127.16
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1625.47
1793.06
1408.67
1154.45
1127.16
Increase/Decrease in Stock
-60.32
-121.00
-97.10
-33.36
10.41
Raw Material Consumed
719.03
852.76
629.59
468.55
490.23
Opening Raw Materials
155.48
180.33
115.84
17.99
82.76
Purchases Raw Materials
660.73
827.91
694.09
566.39
425.46
Closing Raw Materials
97.17
155.48
180.33
115.84
17.99
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
69.55
71.35
56.70
58.63
26.83
Electricity & Power
69.55
71.35
56.70
58.63
26.83
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
308.73
290.66
201.49
145.02
90.04
Salaries, Wages & Bonus
292.46
270.81
182.02
116.36
71.88
Contributions to EPF & Pension Funds
15.59
15.49
12.11
8.45
5.82
Workmen and Staff Welfare Expenses
0.67
4.36
7.36
20.21
12.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
292.61
293.31
271.36
181.16
264.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
44.64
44.96
39.66
40.19
33.73
Repairs and Maintenance
18.68
15.07
13.55
18.53
16.30
Packing Material Consumed
187.46
194.22
188.44
88.36
193.97
Other Mfg Exp
41.82
39.06
29.71
34.08
20.80
General and Administration Expenses
87.16
85.40
56.65
49.26
27.57
Rent , Rates & Taxes
4.81
5.39
4.30
3.76
2.85
Insurance
4.82
4.20
1.73
1.18
1.18
Printing and stationery
5.87
18.79
8.00
4.71
3.44
Professional and legal fees
21.10
15.55
8.48
19.81
9.07
Traveling and conveyance
12.68
11.44
7.33
3.77
1.44
Other Administration
37.88
30.02
26.83
16.03
9.58
Selling and Distribution Expenses
61.35
72.71
34.77
33.59
17.13
Advertisement & Sales Promotion
27.30
27.53
7.18
4.60
0.57
Sales Commissions & Incentives
13.28
18.06
8.86
7.89
3.72
Freight and Forwarding
20.76
26.64
17.74
20.83
10.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.48
0.99
0.27
1.85
Miscellaneous Expenses
3.18
12.73
11.80
10.75
3.44
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
0.07
0.01
0.01
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.18
12.73
11.73
10.74
3.43
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1481.30
1557.92
1165.26
913.58
930.45
Operating Profit (Excl OI)
144.18
235.15
243.41
240.87
196.71
Other Income
62.49
23.26
24.62
17.20
7.54
Interest Received
5.07
7.24
7.21
1.35
1.53
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
0.02
0.04
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
7.06
13.85
14.76
14.49
4.71
Others
50.36
2.16
2.66
1.34
1.26
Operating Profit
206.67
258.41
268.04
258.07
204.25
Interest
37.21
56.72
33.92
19.41
15.12
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
5.64
12.75
4.69
5.41
4.48
Other Interest
31.56
43.97
29.23
14.01
10.64
PBDT
169.46
201.69
234.12
238.66
189.14
Depreciation
70.66
70.93
63.67
57.71
25.20
Profit Before Taxation & Exceptional Items
98.80
130.76
170.45
180.95
163.94
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
98.80
130.76
170.45
180.95
163.94
Provision for Tax
33.24
35.82
23.17
31.97
42.65
Current Income Tax
36.40
42.17
37.00
39.77
41.45
Deferred Tax
-3.15
-6.35
-13.83
-7.80
1.19
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.56
94.94
147.29
148.98
121.29
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
65.56
94.94
147.29
148.98
121.29
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
907.67
825.38
689.86
551.07
435.88
Appropriations
973.23
920.32
837.14
700.05
557.18
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
10.15
12.65
11.76
12.22
6.11
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
5.16
7.47
11.64
12.19
9.93
Adjusted EPS
5.16
7.47
11.64
12.19
9.93