Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6629.13
3998.22
4179.62
4743.03
4426.96
Sales
6380.71
3954.03
4177.30
4739.77
4412.19
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
248.42
44.20
2.32
3.27
14.78
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6629.13
3998.22
4179.62
4743.03
4426.96
Increase/Decrease in Stock
5.54
-26.83
42.61
-76.38
-21.99
Raw Material Consumed
4659.40
2830.36
3104.28
3669.37
3492.90
Opening Raw Materials
313.48
271.52
254.42
149.09
158.67
Purchases Raw Materials
4506.92
2808.05
3093.19
3767.03
3467.48
Closing Raw Materials
228.55
313.48
271.52
254.42
149.09
Other Direct Purchases / Brought in cost
67.55
64.26
28.19
7.67
15.84
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
337.25
173.81
146.95
122.38
103.26
Electricity & Power
337.25
173.81
146.95
122.38
103.26
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
311.87
261.31
233.48
224.06
212.82
Salaries, Wages & Bonus
294.32
245.42
218.39
209.30
198.70
Contributions to EPF & Pension Funds
12.25
10.95
10.33
9.57
8.65
Workmen and Staff Welfare Expenses
1.37
0.84
0.74
0.77
0.42
Other Employees Cost
3.93
4.11
4.02
4.42
5.05
Other Manufacturing Expenses
235.23
178.62
175.32
173.45
167.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
9.11
10.51
9.46
9.37
7.76
Repairs and Maintenance
18.36
6.15
4.55
4.85
3.96
Packing Material Consumed
92.86
96.45
98.38
103.16
84.87
Other Mfg Exp
114.91
65.51
62.94
56.08
70.91
General and Administration Expenses
109.02
87.38
78.20
50.66
41.60
Rent , Rates & Taxes
24.13
22.45
20.65
17.34
15.52
Insurance
11.58
5.99
4.49
3.60
3.28
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
73.30
58.94
53.07
29.72
22.81
Selling and Distribution Expenses
409.29
397.25
330.11
412.07
279.45
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
19.02
17.90
16.97
16.61
15.71
Freight and Forwarding
126.32
138.67
122.54
141.08
98.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
263.95
240.69
190.61
254.38
165.33
Miscellaneous Expenses
0.09
4.17
14.15
17.05
22.40
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
0.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.09
4.17
14.15
17.05
22.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6067.68
3906.06
4125.12
4592.65
4297.93
Operating Profit (Excl OI)
561.45
92.16
54.51
150.38
129.03
Other Income
12.07
7.06
17.32
13.14
39.40
Interest Received
4.65
1.44
0.88
0.53
0.95
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.29
0.03
0.48
0.35
32.69
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.09
3.51
8.32
1.07
2.32
Foreign Exchange Gains
3.85
2.00
2.69
4.46
0.96
Others
3.20
0.08
4.95
6.74
2.49
Operating Profit
573.52
99.22
71.83
163.52
168.43
Interest
118.42
74.38
37.67
19.78
14.93
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
43.34
20.17
0.34
0.23
0.49
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.05
5.16
4.97
5.34
2.98
Other Interest
67.04
49.06
32.36
14.22
11.47
PBDT
455.10
24.84
34.16
143.74
153.50
Depreciation
78.17
42.14
15.57
14.22
13.82
Profit Before Taxation & Exceptional Items
376.92
-17.30
18.59
129.52
139.68
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
376.92
-17.30
18.59
129.52
139.68
Provision for Tax
66.67
-3.51
7.90
35.87
34.52
Current Income Tax
37.46
4.95
9.12
41.50
42.40
Deferred Tax
29.21
-8.46
-1.21
-5.63
-7.82
Other taxes
0.00
0.00
0.00
0.00
-0.06
Profit After Tax
310.26
-13.78
10.69
93.65
105.16
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
310.26
-13.78
10.69
93.65
105.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
366.09
378.27
366.49
273.05
167.90
Appropriations
676.34
364.48
377.17
366.70
273.06
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
0.89
-1.60
-1.09
0.21
0.01
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
23.32
-1.04
0.84
7.40
8.31
Adjusted EPS
23.32
-1.04
0.84
7.40
8.31