Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2008
Gross Sales
39835.47
38181.17
35281.46
33476.61
11234.02
Sales
39553.65
37773.67
33529.49
30787.48
11099.88
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
97.24
245.92
1553.75
2359.59
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
184.59
161.58
198.23
329.55
134.14
Less: Excise Duty
NA
NA
NA
NA
264.96
Net Sales
39835.47
38181.17
35281.46
33476.61
9326.31
Increase/Decrease in Stock
-1070.87
721.46
-1417.01
141.98
-633.09
Raw Material Consumed
13298.28
11879.76
11009.44
8972.50
3386.53
Opening Raw Materials
3759.45
4003.10
2423.28
1365.75
481.79
Purchases Raw Materials
14179.42
11636.11
12589.27
10030.02
3870.32
Closing Raw Materials
4640.59
3759.45
4003.10
2423.28
965.58
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
197.66
158.97
161.88
132.44
949.42
Electricity & Power
197.66
158.97
161.88
132.44
949.42
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
2531.31
2250.71
2151.21
1987.91
258.45
Salaries, Wages & Bonus
2338.01
2050.04
1890.06
1793.81
200.87
Contributions to EPF & Pension Funds
46.69
41.69
71.98
65.10
15.08
Workmen and Staff Welfare Expenses
83.02
90.33
68.64
55.32
22.24
Other Employees Cost
63.58
68.65
120.53
73.68
20.27
Other Manufacturing Expenses
6074.26
6181.87
5779.60
4333.55
786.34
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
727.14
613.66
632.21
584.30
276.07
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5347.12
5568.21
5147.39
3749.26
510.27
General and Administration Expenses
1678.45
1418.51
1770.13
1390.13
534.15
Rent , Rates & Taxes
428.93
294.43
399.21
360.06
129.29
Insurance
498.57
493.18
470.51
352.00
39.18
Printing and stationery
NA
NA
NA
NA
4.23
Professional and legal fees
317.76
302.34
540.41
429.40
74.55
Traveling and conveyance
206.89
135.44
106.75
50.35
31.39
Other Administration
226.31
193.12
253.24
198.33
255.51
Selling and Distribution Expenses
16.57
19.69
27.39
20.33
9.04
Advertisement & Sales Promotion
16.57
19.69
27.39
20.33
3.86
Sales Commissions & Incentives
NA
NA
NA
NA
5.18
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
207.61
306.58
144.30
3309.16
224.48
Bad debts /advances written off
NA
NA
NA
NA
12.34
Provision for doubtful debts
NA
NA
NA
3222.68
NA
Losson disposal of fixed assets(net)
0.08
0.41
9.36
1.45
0.75
Losson foreign exchange fluctuations
NA
NA
NA
NA
141.36
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
207.53
306.17
134.94
85.03
70.03
Less: Expenses Capitalised
NA
NA
NA
NA
279.87
Total Expenditure
22933.28
22937.54
19626.92
20288.01
5235.45
Operating Profit (Excl OI)
16902.20
15243.62
15654.53
13188.60
4090.86
Other Income
2965.59
3314.96
4021.40
2977.57
190.81
Interest Received
415.80
686.31
2273.63
1817.34
44.68
Dividend Received
9.81
8.05
9.01
5.22
40.52
Profit on sale of Fixed Assets
NA
12.76
111.37
NA
0.36
Profits on sale of Investments
NA
86.89
149.35
38.03
10.17
Provision Written Back
1449.36
1945.84
NA
NA
3.23
Foreign Exchange Gains
143.18
276.80
1004.02
NA
NA
Others
947.44
298.31
474.02
1116.98
91.84
Operating Profit
19867.79
18558.59
19675.93
16166.17
4281.67
Interest
258.80
2746.00
3971.79
3380.78
269.04
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
151.05
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
44.65
82.96
88.24
71.41
36.95
Other Interest
214.15
2663.03
3883.55
3309.37
81.04
PBDT
19608.99
15812.59
15704.14
12785.39
4012.63
Depreciation
3524.12
3187.11
3062.10
2953.16
252.41
Profit Before Taxation & Exceptional Items
16084.87
12625.49
12642.04
9832.23
3760.22
Exceptional Income / Expenses
NA
1158.01
NA
-942.74
NA
Profit Before Tax
16084.87
13783.49
12642.04
8889.49
3760.22
Provision for Tax
1727.63
1230.34
440.31
3231.12
563.39
Current Income Tax
1832.31
1512.65
1304.71
2761.48
594.81
Deferred Tax
-104.68
-282.31
-864.40
469.64
-45.50
Other taxes
0.00
0.00
0.00
0.00
14.08
Profit After Tax
14357.25
12553.15
12201.73
5658.37
3196.84
Extra items
-17.22
7.63
15.19
74.47
0.00
Minority Interest
-3425.23
-3123.46
-2940.18
-555.79
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10914.80
9437.31
9276.74
5177.04
3196.84
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
52611.92
44045.21
35639.07
30829.83
506.23
Appropriations
63526.71
53482.52
44915.81
36006.87
3703.07
General Reserves
NA
NA
NA
NA
1000.00
Proposed Equity Dividend
NA
NA
NA
NA
437.40
Corporate dividend tax
NA
NA
NA
NA
74.34
Other Appropriation
3686.74
870.60
870.60
367.81
194.93
Equity Dividend %
800.00
200.00
300.00
300.00
300.00
Earnings Per Share
38.57
65.04
63.93
35.68
41.05
Adjusted EPS
38.57
32.52
31.97
17.84
10.26