Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
167876.30
131491.50
142568.50
142145.80
89557.90
Sales
166366.20
130448.50
141193.40
140203.80
88293.70
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
1510.10
1043.00
1375.10
1942.00
1264.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
167876.30
131491.50
142568.50
142145.80
89557.90
Increase/Decrease in Stock
-902.00
-1460.50
-166.60
-1168.30
-57.60
Raw Material Consumed
20633.20
27918.90
31721.20
19711.30
13154.30
Opening Raw Materials
1353.90
2759.30
1402.40
685.40
787.50
Purchases Raw Materials
20015.20
26513.50
33078.10
20428.30
13052.20
Closing Raw Materials
735.90
1353.90
2759.30
1402.40
685.40
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32065.20
35873.00
47282.40
34230.50
26722.20
Electricity & Power
2315.00
3647.20
7379.20
6379.60
552.50
Oil, Fuel & Natural gas
11155.40
10588.60
10542.40
8645.80
5764.90
Coals etc
13765.10
16875.10
25215.60
15022.40
15847.40
Other power & fuel
4829.70
4762.10
4145.20
4182.70
4557.40
Employee Cost
17864.70
20346.50
18320.60
23558.00
19302.40
Salaries, Wages & Bonus
14316.30
16864.10
14199.80
19686.90
15442.50
Contributions to EPF & Pension Funds
1048.20
1105.30
1147.70
1158.70
1201.00
Workmen and Staff Welfare Expenses
1349.60
1113.50
1679.10
1675.00
1160.10
Other Employees Cost
1150.60
1263.60
1294.00
1037.40
1498.80
Other Manufacturing Expenses
16093.30
14551.90
14785.40
13626.70
9576.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3036.90
2749.10
3041.60
2516.60
2483.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
13056.40
11802.80
11743.80
11110.10
7092.30
General and Administration Expenses
3275.70
3052.50
3054.80
2763.60
2722.30
Rent , Rates & Taxes
NA
NA
45.00
48.00
54.70
Insurance
NA
NA
169.40
178.00
125.30
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
3275.70
3052.50
2840.40
2537.60
2542.30
Selling and Distribution Expenses
1595.60
1672.40
1550.70
2058.40
1980.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1370.50
1412.20
1307.10
1724.10
1632.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
225.10
260.20
243.60
334.30
348.10
Miscellaneous Expenses
1604.20
1784.80
1608.30
1880.10
974.90
Bad debts /advances written off
-94.20
165.60
364.50
460.30
228.60
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
89.00
15.90
18.50
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1698.40
1619.20
1154.80
1403.90
727.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
92229.90
103739.50
118156.80
96660.30
74375.00
Operating Profit (Excl OI)
75646.40
27752.00
24411.70
45485.50
15182.90
Other Income
3570.10
3484.20
2475.90
2660.40
4111.30
Interest Received
3038.60
1840.60
1922.30
2103.60
848.90
Dividend Received
140.20
186.80
172.30
139.10
54.80
Profit on sale of Fixed Assets
6.10
5.10
25.60
4.40
8.20
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
83.10
116.80
80.00
230.00
88.60
Foreign Exchange Gains
48.70
17.10
NA
NA
NA
Others
253.40
1317.80
275.70
183.30
3110.80
Operating Profit
79216.50
31236.20
26887.60
48145.90
19294.20
Interest
589.70
172.10
179.70
231.30
70.80
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
NA
NA
NA
NA
NA
Other Interest
589.70
172.10
179.70
231.30
70.80
PBDT
78626.80
31064.10
26707.90
47914.60
19223.40
Depreciation
7275.80
7496.50
7158.00
8365.90
6058.20
Profit Before Taxation & Exceptional Items
71351.00
23567.60
19549.90
39548.70
13165.20
Exceptional Income / Expenses
NA
4268.10
NA
NA
NA
Profit Before Tax
70783.70
27120.80
18451.60
39543.10
13164.00
Provision for Tax
18104.30
7236.20
4105.00
10029.00
169.90
Current Income Tax
18587.30
7634.90
4754.70
10616.30
2040.20
Deferred Tax
-502.80
-1160.90
1160.90
-488.50
-1607.10
Other taxes
19.80
762.20
-1810.60
-98.80
-263.20
Profit After Tax
52679.40
19884.60
14346.60
29514.10
12994.10
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
52679.40
19884.60
14346.60
29514.10
12994.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
51564.90
38947.70
33207.90
14474.10
5847.80
Appropriations
104244.30
58832.30
47554.50
43988.20
18841.90
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
3812.80
1757.50
2178.50
1597.10
-238.30
Equity Dividend %
210.00
100.00
90.00
130.00
70.00
Earnings Per Share
28.68
10.83
7.81
16.07
7.07
Adjusted EPS
28.68
10.83
7.81
16.07
7.07