Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15300.84
14717.62
17738.74
20063.59
14180.27
Sales
15176.60
14555.49
17517.21
19732.40
13892.66
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
72.25
86.70
120.42
102.62
76.23
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
51.99
75.44
101.10
228.57
211.38
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15300.84
14717.62
17738.74
20063.59
14180.27
Increase/Decrease in Stock
-293.13
-132.50
993.11
-1339.83
890.80
Raw Material Consumed
8913.11
8711.89
9527.16
11895.22
7690.41
Opening Raw Materials
2398.73
1136.74
3212.79
2437.12
2074.70
Purchases Raw Materials
8285.73
9853.65
7141.82
12155.89
7631.61
Closing Raw Materials
1837.56
2398.73
1136.74
3212.79
2437.12
Other Direct Purchases / Brought in cost
66.22
120.23
309.29
515.00
421.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1932.61
1891.11
1904.87
2512.17
1829.01
Electricity & Power
1932.61
1891.11
1904.87
2512.17
1829.01
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
1817.54
1667.85
1658.25
1631.28
1302.19
Salaries, Wages & Bonus
1614.33
1480.44
1470.39
1455.60
1149.68
Contributions to EPF & Pension Funds
182.12
168.57
171.47
159.30
140.26
Workmen and Staff Welfare Expenses
20.34
18.36
15.70
15.52
11.73
Other Employees Cost
0.76
0.48
0.70
0.86
0.52
Other Manufacturing Expenses
1538.43
1426.94
1612.81
1623.07
1081.14
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
88.16
76.00
102.12
73.66
50.13
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1450.27
1350.94
1510.70
1549.41
1031.01
General and Administration Expenses
388.63
364.11
305.58
249.29
162.60
Rent , Rates & Taxes
59.43
60.10
26.66
22.32
23.09
Insurance
52.52
64.60
69.57
56.14
64.03
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
32.20
30.17
23.46
21.44
14.89
Traveling and conveyance
38.14
33.17
24.08
10.36
1.19
Other Administration
206.36
176.08
161.82
139.03
59.40
Selling and Distribution Expenses
231.58
181.97
210.55
355.47
252.75
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
59.92
50.39
53.06
79.42
65.52
Freight and Forwarding
132.67
101.80
123.79
231.08
158.11
Handling and Clearing Charges
38.99
29.79
33.71
44.97
29.11
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
76.88
58.80
87.85
85.20
35.99
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)
9.30
12.58
12.86
9.29
1.02
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
0.29
NA
NA
NA
NA
Other Miscellaneous Expenses
67.29
46.22
74.99
75.91
34.97
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14605.65
14170.17
16300.18
17011.87
13244.88
Operating Profit (Excl OI)
695.19
547.45
1438.56
3051.72
935.39
Other Income
475.96
312.60
432.41
168.50
87.73
Interest Received
56.32
74.88
19.05
7.37
10.73
Dividend Received
1.93
1.93
1.93
2.05
NA
Profit on sale of Fixed Assets
98.86
42.65
275.23
35.56
16.39
Profits on sale of Investments
9.07
2.07
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
309.78
191.07
136.20
123.53
60.61
Operating Profit
1171.15
860.04
1870.97
3220.22
1023.12
Interest
459.60
286.74
376.61
566.30
576.00
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
24.86
30.20
37.48
51.44
36.53
Other Interest
434.73
256.55
339.14
514.86
539.47
PBDT
711.56
573.30
1494.36
2653.92
447.12
Depreciation
476.17
458.26
483.35
498.38
576.20
Profit Before Taxation & Exceptional Items
235.38
115.04
1011.01
2155.53
-129.08
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
240.23
117.75
1007.60
2158.86
-123.93
Provision for Tax
55.34
20.43
218.38
589.16
-36.16
Current Income Tax
36.28
30.71
187.13
389.27
0.51
Deferred Tax
19.07
-10.28
31.25
199.89
-36.67
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.88
97.32
789.22
1569.70
-87.77
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
184.88
97.32
789.22
1569.70
-87.77
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
184.88
97.32
789.22
1569.70
-87.77
General Reserves
197.94
108.32
795.28
1543.25
-78.49
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-13.06
-11.01
-6.06
26.45
-9.28
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.28
2.25
18.27
39.41
-2.20
Adjusted EPS
4.28
2.25
18.27
39.41
-2.20