Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6659.37
5999.30
7231.90
4889.41
3034.82
Sales
6633.02
5972.47
7198.16
4871.44
3027.46
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
26.35
26.84
33.74
17.97
7.36
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6659.37
5999.30
7231.90
4889.41
3034.82
Increase/Decrease in Stock
11.81
0.28
0.17
-89.12
-1.99
Raw Material Consumed
4664.24
4584.32
5286.81
3106.79
1900.20
Opening Raw Materials
165.33
243.40
369.92
55.54
64.62
Purchases Raw Materials
4720.17
4506.19
5159.18
3421.18
1891.12
Closing Raw Materials
221.25
165.33
243.40
369.92
55.54
Other Direct Purchases / Brought in cost
NA
0.06
1.11
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
278.96
355.10
331.93
209.25
169.21
Electricity & Power
278.96
355.10
331.93
209.25
169.21
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
281.85
248.60
203.36
154.82
109.86
Salaries, Wages & Bonus
264.18
231.86
188.05
140.06
95.54
Contributions to EPF & Pension Funds
14.97
14.10
13.38
12.04
8.75
Workmen and Staff Welfare Expenses
2.70
2.65
1.93
2.72
5.56
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
256.01
244.79
226.20
144.80
85.35
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
80.81
77.99
61.67
58.25
27.20
Packing Material Consumed
173.14
164.89
161.96
85.63
57.42
Other Mfg Exp
2.05
1.90
2.58
0.93
0.73
General and Administration Expenses
67.14
49.85
48.88
23.03
15.00
Rent , Rates & Taxes
8.37
8.43
8.14
4.67
1.80
Insurance
16.63
14.83
18.97
9.83
7.94
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
29.01
8.93
2.91
2.30
1.96
Traveling and conveyance
11.58
16.17
17.26
5.11
2.34
Other Administration
1.55
1.49
1.60
1.13
0.96
Selling and Distribution Expenses
313.12
267.11
256.98
130.33
92.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
263.10
256.17
249.68
125.96
90.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.02
10.94
7.30
4.38
2.67
Miscellaneous Expenses
24.67
36.06
60.77
16.19
8.23
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
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
24.67
36.06
60.77
16.19
8.23
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5897.79
5786.12
6415.09
3696.10
2378.75
Operating Profit (Excl OI)
761.58
213.18
816.81
1193.31
656.07
Other Income
179.39
106.98
48.62
44.09
48.00
Interest Received
81.46
47.62
29.32
13.57
38.30
Dividend Received
6.90
10.35
13.81
20.71
NA
Profit on sale of Fixed Assets
NA
NA
0.03
NA
0.11
Profits on sale of Investments
27.27
27.23
2.35
0.20
0.22
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.25
NA
NA
3.30
2.00
Others
63.51
21.77
3.11
6.32
7.37
Operating Profit
940.97
320.16
865.43
1237.41
704.07
Interest
102.25
120.39
123.76
29.43
3.39
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
98.04
114.91
119.34
20.75
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.68
1.41
1.35
0.93
0.52
Other Interest
3.54
4.07
3.07
7.75
2.87
PBDT
838.72
199.77
741.67
1207.97
700.68
Depreciation
325.04
324.26
322.42
64.38
18.71
Profit Before Taxation & Exceptional Items
513.69
-124.49
419.24
1143.59
681.98
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
513.69
-124.49
419.24
1143.59
681.98
Provision for Tax
159.99
-29.68
109.72
286.61
170.92
Current Income Tax
90.84
0.18
91.97
243.83
167.97
Deferred Tax
68.66
-33.08
19.09
46.46
6.95
Other taxes
0.49
3.22
-1.34
-3.68
-4.00
Profit After Tax
353.70
-94.81
309.52
856.98
511.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
120.09
151.60
122.50
120.13
115.09
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
473.79
56.79
432.02
977.11
626.14
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3991.52
3796.32
5330.84
2204.20
1307.71
Appropriations
4465.31
3853.11
5762.86
3181.31
1933.86
General Reserves
NA
NA
200.00
750.00
450.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
445.63
-138.41
1766.54
-2899.53
-720.35
Equity Dividend %
20.00
20.00
30.00
50.00
30.00
Earnings Per Share
19.27
2.31
17.57
39.74
25.47
Adjusted EPS
19.27
2.31
17.57
39.74
25.47