Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2028.64
1863.08
1724.07
1229.16
Sales
1381.05
1219.35
1163.01
822.42
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
643.07
640.95
558.60
405.42
Revenue from property development
NA
NA
NA
NA
Other Operational Income
4.52
2.78
2.46
1.32
Less: Excise Duty
NA
NA
NA
NA
Net Sales
2028.64
1863.08
1724.07
1229.16
Increase/Decrease in Stock
-10.00
-90.64
-67.53
-57.21
Raw Material Consumed
495.30
490.51
471.52
369.72
Opening Raw Materials
278.65
366.31
409.88
414.03
Purchases Raw Materials
309.92
320.58
307.52
231.66
Closing Raw Materials
198.98
278.65
366.31
409.88
Other Direct Purchases / Brought in cost
105.71
82.27
120.43
133.91
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
491.89
496.66
472.72
272.02
Electricity & Power
491.89
496.66
472.72
272.02
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
296.13
274.37
251.51
154.44
Salaries, Wages & Bonus
217.46
203.57
180.38
93.88
Contributions to EPF & Pension Funds
7.09
6.42
6.07
6.16
Workmen and Staff Welfare Expenses
68.15
61.47
62.16
51.14
Other Employees Cost
3.43
2.91
2.91
3.26
Other Manufacturing Expenses
179.88
179.86
104.00
75.90
Sub-contracted / Out sourced services
3.83
NA
8.81
2.46
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
31.01
21.45
14.12
11.53
Packing Material Consumed
48.02
43.24
37.88
28.14
Other Mfg Exp
97.03
115.17
43.20
33.77
General and Administration Expenses
123.93
102.28
84.99
79.66
Rent , Rates & Taxes
27.74
23.18
18.78
31.62
Insurance
34.34
19.20
17.55
9.51
Printing and stationery
2.33
2.54
2.48
1.79
Professional and legal fees
16.51
16.29
12.03
3.97
Traveling and conveyance
38.16
36.32
29.18
27.90
Other Administration
4.86
4.76
4.98
4.87
Selling and Distribution Expenses
100.76
103.16
95.62
71.55
Advertisement & Sales Promotion
4.16
1.16
1.94
1.25
Sales Commissions & Incentives
3.31
2.13
1.59
1.28
Freight and Forwarding
66.68
65.01
64.62
48.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
26.62
34.87
27.48
20.07
Miscellaneous Expenses
4.75
6.04
2.92
4.31
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
3.76
NA
1.69
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
4.75
2.29
2.92
2.63
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1682.64
1562.25
1415.76
970.39
Operating Profit (Excl OI)
346.00
300.84
308.31
258.78
Other Income
49.05
44.44
10.01
14.16
Interest Received
2.83
2.09
2.13
1.99
Dividend Received
2.98
2.98
6.33
6.33
Profit on sale of Fixed Assets
0.07
1.80
NA
4.02
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
0.18
0.19
NA
NA
Operating Profit
395.05
345.27
318.32
272.94
Interest
130.59
110.38
133.64
132.98
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
100.17
86.03
99.20
97.34
Intereston Fixed deposits
NA
NA
NA
0.40
Bank Charges etc
21.38
14.26
13.05
15.19
Other Interest
9.04
10.09
21.39
20.05
PBDT
264.45
234.89
184.68
139.96
Depreciation
144.96
120.00
110.97
102.75
Profit Before Taxation & Exceptional Items
119.50
114.89
73.71
37.21
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
119.50
114.89
73.71
37.21
Provision for Tax
20.25
63.61
7.68
15.74
Current Income Tax
21.52
20.14
12.08
NA
Deferred Tax
19.51
34.41
7.68
15.74
Other taxes
-20.78
9.07
-12.08
0.00
Profit After Tax
99.24
51.28
66.03
21.47
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
-0.85
1.10
2.55
-4.90
Other Consolidated Items
-2.37
-2.67
-4.25
5.67
Consolidated Net Profit
96.02
49.71
64.32
22.24
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
129.14
107.08
42.75
27.79
Appropriations
225.16
156.78
107.07
50.03
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
30.27
28.85
NA
7.27
Equity Dividend %
5.00
5.00
5.00
NA
Earnings Per Share
1.59
0.82
1.11
0.40
Adjusted EPS
1.59
0.82
1.11
0.40