Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1092774.89
1052232.78
1247360.30
860943.93
507958.12
Sales
1092393.64
1051896.80
1246855.88
860669.91
507394.41
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
381.25
335.98
504.42
274.02
563.71
Less: Excise Duty
145958.66
148165.97
157100.27
163366.09
188367.81
Net Sales
946816.23
904066.81
1090260.03
697577.84
319590.31
Increase/Decrease in Stock
-4152.76
-10754.85
12802.75
-14582.16
-10336.77
Raw Material Consumed
896377.05
807953.53
973888.40
636376.58
303713.27
Opening Raw Materials
22967.94
9421.77
21889.84
19555.17
8316.40
Purchases Raw Materials
891057.12
821451.93
961367.61
638706.13
303020.31
Closing Raw Materials
17753.00
22967.94
9421.77
21889.84
19555.17
Other Direct Purchases / Brought in cost
104.99
47.77
52.72
5.12
11931.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6701.14
4911.17
4120.24
4987.18
2130.82
Electricity & Power
84170.31
77033.98
88872.17
69845.27
35184.18
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
-77469.17
-72122.81
-84751.93
-64858.09
-33053.36
Employee Cost
7002.50
7720.63
6977.73
6976.16
5782.69
Salaries, Wages & Bonus
5646.12
6427.51
5830.51
5588.64
4280.91
Contributions to EPF & Pension Funds
946.53
904.16
823.81
1052.40
1204.97
Workmen and Staff Welfare Expenses
387.34
368.00
304.62
295.13
254.36
Other Employees Cost
22.51
20.96
18.79
39.99
42.45
Other Manufacturing Expenses
8960.49
9046.54
7867.46
7236.60
6790.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
6087.95
6296.72
5153.07
4970.82
5065.88
Packing Material Consumed
308.71
277.25
353.65
386.85
225.55
Other Mfg Exp
2563.83
2472.57
2360.74
1878.93
1499.27
General and Administration Expenses
1939.23
1659.45
2277.01
1898.96
2817.19
Rent , Rates & Taxes
1170.81
900.85
1600.33
1294.53
2363.22
Insurance
754.30
744.30
662.25
595.08
445.44
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
14.12
14.30
14.43
9.35
8.53
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
6986.24
6486.77
17231.56
5330.86
2859.96
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
3.88
NA
133.83
5.77
9.63
Losson disposal of fixed assets(net)
61.53
1433.49
180.51
88.77
71.66
Losson foreign exchange fluctuations
2035.97
1325.94
13375.38
2557.27
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4884.86
3727.34
3541.84
2679.05
2778.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
923813.89
827023.24
1025165.15
648224.18
313757.86
Operating Profit (Excl OI)
23002.34
77043.57
65094.88
49353.66
5832.45
Other Income
1532.09
1883.98
1899.67
982.76
4970.79
Interest Received
257.05
149.44
166.51
353.39
180.33
Dividend Received
NA
NA
NA
NA
4.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
261.18
1028.44
1273.89
450.18
488.47
Foreign Exchange Gains
NA
NA
NA
NA
4002.22
Others
1013.86
706.10
459.27
179.19
295.77
Operating Profit
24534.43
78927.55
66994.55
50336.42
10803.24
Interest
10156.64
11192.67
12981.25
12120.84
8411.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
5341.65
6688.08
6381.82
3820.78
4308.24
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
138.03
80.33
170.62
68.54
43.62
Other Interest
4676.96
4424.26
6428.81
8231.52
4059.74
PBDT
14377.79
67734.88
54013.30
38215.58
2391.64
Depreciation
13470.15
12572.85
11866.99
10877.24
11580.35
Profit Before Taxation & Exceptional Items
907.64
55162.03
42146.31
27338.34
-9188.71
Exceptional Income / Expenses
NA
-82.90
25.00
-300.00
NA
Profit Before Tax
1188.89
55225.36
42558.95
27113.12
-9189.23
Provision for Tax
626.84
19254.76
16004.88
-2469.40
-1539.56
Current Income Tax
146.68
9647.90
7429.37
4772.89
NA
Deferred Tax
587.32
9612.65
8575.50
-7242.29
-1528.70
Other taxes
-107.16
-5.79
0.01
0.00
-10.86
Profit After Tax
562.05
35970.60
26554.07
29582.52
-7649.67
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
562.05
35970.60
26554.07
29582.52
-7649.67
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
123975.34
89807.24
63265.30
33650.87
41280.04
Appropriations
124537.39
125777.84
89819.37
63233.39
33630.37
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
3698.73
1802.50
12.13
-31.91
-20.50
Equity Dividend %
NA
30.00
NA
NA
NA
Earnings Per Share
0.32
20.52
15.15
16.88
-4.36
Adjusted EPS
0.32
20.52
15.15
16.88
-4.36