Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17726.14
20801.33
23122.50
22539.54
19340.09
Sales
17726.14
20801.33
23122.50
22539.54
19340.09
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14108.37
16434.13
20444.73
20459.27
17492.18
Increase/Decrease in Stock
1.02
-111.47
-1.01
0.54
165.65
Raw Material Consumed
3122.33
3090.59
2276.62
2523.77
2047.47
Opening Raw Materials
394.08
275.76
191.77
155.23
140.62
Purchases Raw Materials
3161.83
3208.92
2360.60
2560.31
2062.08
Closing Raw Materials
433.59
394.08
275.76
191.77
155.23
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
4186.09
5082.00
5488.28
4323.31
3063.71
Electricity & Power
1329.20
1505.17
1365.63
1108.05
1230.38
Oil, Fuel & Natural gas
2856.90
3576.83
4122.65
3215.26
1833.33
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
755.15
661.40
601.76
568.16
504.04
Salaries, Wages & Bonus
638.82
555.48
490.30
480.70
419.26
Contributions to EPF & Pension Funds
34.72
34.26
29.91
27.74
23.45
Workmen and Staff Welfare Expenses
25.45
13.59
23.47
22.44
19.40
Other Employees Cost
56.17
58.07
58.07
37.27
41.93
Other Manufacturing Expenses
1316.71
1522.86
1308.11
1223.97
963.68
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
238.63
287.82
218.91
183.71
121.19
Packing Material Consumed
479.91
495.83
499.45
517.93
402.45
Other Mfg Exp
598.18
739.21
589.76
522.33
440.04
General and Administration Expenses
284.93
293.46
250.49
274.80
237.83
Rent , Rates & Taxes
24.42
18.32
17.87
16.00
15.03
Insurance
12.51
9.99
11.65
9.38
12.79
Printing and stationery
2.24
3.50
2.10
2.75
1.91
Professional and legal fees
35.98
45.33
34.97
53.25
25.50
Traveling and conveyance
47.17
44.20
40.33
36.65
26.68
Other Administration
162.63
172.13
143.57
156.77
155.92
Selling and Distribution Expenses
3276.11
3731.46
8932.30
9383.66
7611.85
Advertisement & Sales Promotion
142.43
181.99
94.87
138.16
149.31
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3119.68
3342.35
3016.37
2947.12
2479.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.00
207.13
5821.07
6298.39
4982.91
Miscellaneous Expenses
86.30
159.67
102.89
87.17
70.24
Bad debts /advances written off
35.55
102.64
51.10
37.80
5.40
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
0.09
0.00
0.01
0.05
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
50.76
56.94
51.79
49.36
64.79
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13028.65
14429.97
18959.44
18385.36
14664.47
Operating Profit (Excl OI)
1079.72
2004.16
1485.28
2073.91
2827.71
Other Income
247.28
264.52
187.99
111.33
80.00
Interest Received
30.54
23.45
68.87
17.15
27.54
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
34.36
29.74
4.59
16.48
8.07
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
35.55
75.54
NA
NA
NA
Foreign Exchange Gains
4.87
NA
NA
NA
NA
Others
141.96
135.80
114.54
77.70
44.39
Operating Profit
1327.00
2268.69
1673.27
2185.24
2907.71
Interest
232.00
241.40
269.24
252.11
219.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
138.16
147.74
182.39
160.22
NA
Intereston Fixed deposits
53.68
68.47
68.69
68.47
NA
Bank Charges etc
31.76
12.33
8.27
10.56
11.87
Other Interest
8.40
12.86
9.90
12.86
208.02
PBDT
1095.00
2027.29
1404.03
1933.12
2687.81
Depreciation
566.35
560.64
491.68
466.80
442.40
Profit Before Taxation & Exceptional Items
528.64
1466.65
912.35
1466.32
2245.42
Exceptional Income / Expenses
-100.63
NA
NA
NA
NA
Profit Before Tax
428.01
1466.65
912.35
1460.40
2245.42
Provision for Tax
176.04
534.46
469.48
516.90
790.94
Current Income Tax
131.74
400.47
166.86
401.17
691.16
Deferred Tax
42.05
117.65
232.68
98.68
92.56
Other taxes
2.25
16.35
69.94
17.06
7.22
Profit After Tax
251.97
932.19
442.87
943.50
1454.48
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
-16.61
-7.12
-9.75
Consolidated Net Profit
251.97
932.19
426.27
936.38
1444.73
Adjustments to PAT
NA
NA
NA
NA
31.75
Profit Balance B/F
1696.12
1199.63
1409.36
1147.99
285.67
Appropriations
1948.09
2131.81
1835.63
2084.37
1762.14
General Reserves
300.00
300.00
500.00
500.00
500.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
113.08
67.85
68.15
39.31
46.31
Equity Dividend %
30.00
40.00
30.00
30.00
40.00
Earnings Per Share
5.57
20.61
9.42
20.70
31.94
Adjusted EPS
5.57
20.61
9.42
20.70
31.94