Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
116994.10
119018.00
119032.80
103606.70
74888.30
Sales
115136.80
117075.80
116060.90
101037.00
73074.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
731.70
527.90
205.20
134.50
98.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1125.60
1414.30
2766.70
2435.20
1715.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
103566.70
107328.90
105861.70
93180.30
74888.30
Increase/Decrease in Stock
529.00
666.90
-235.90
-1739.90
1268.80
Raw Material Consumed
20088.70
18870.10
18092.80
15502.50
10799.10
Opening Raw Materials
1167.60
1014.60
1000.20
621.60
529.00
Purchases Raw Materials
17460.50
17566.90
17663.90
15460.90
10415.60
Closing Raw Materials
1145.30
1167.60
1014.60
1000.20
621.60
Other Direct Purchases / Brought in cost
2605.90
1456.20
443.30
420.20
476.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19699.90
21401.90
27923.40
21008.50
13563.40
Electricity & Power
19699.90
21401.90
27923.40
21008.50
13563.40
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
6757.90
6817.70
6055.10
5799.90
4820.30
Salaries, Wages & Bonus
5779.60
5890.40
5221.60
4997.70
4175.50
Contributions to EPF & Pension Funds
546.60
527.60
460.80
437.60
348.70
Workmen and Staff Welfare Expenses
431.70
399.70
372.70
364.60
296.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10501.50
9932.10
10074.90
9201.20
7068.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1355.70
1399.10
1152.10
1064.90
835.30
Packing Material Consumed
3170.80
2999.30
3514.30
3606.50
2648.00
Other Mfg Exp
5975.00
5533.70
5408.50
4529.80
3585.40
General and Administration Expenses
1702.10
1658.20
1529.50
1281.40
1017.40
Rent , Rates & Taxes
228.50
170.30
188.00
152.90
152.20
Insurance
174.40
306.10
280.30
297.80
190.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
353.40
301.50
278.60
212.50
219.00
Traveling and conveyance
642.80
595.60
516.30
377.70
234.10
Other Administration
303.00
284.70
266.30
240.50
221.70
Selling and Distribution Expenses
29748.20
30878.90
29539.80
26372.20
21150.90
Advertisement & Sales Promotion
1811.40
1593.90
1357.30
1348.10
856.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
27936.80
29285.00
28182.50
25024.10
20294.20
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
819.40
866.00
778.30
738.90
594.80
Bad debts /advances written off
NA
3.60
13.30
12.40
NA
Provision for doubtful debts
131.80
146.90
195.70
223.40
177.40
Losson disposal of fixed assets(net)
5.10
NA
7.00
20.40
NA
Losson foreign exchange fluctuations
NA
NA
54.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
682.50
715.50
508.30
482.70
417.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
89846.70
91091.80
93757.90
78164.70
60283.40
Operating Profit (Excl OI)
13720.00
16237.10
12103.80
15015.60
14604.90
Other Income
194.30
334.90
132.10
372.20
338.40
Interest Received
54.30
159.30
66.80
219.90
122.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
18.70
NA
NA
63.30
Profits on sale of Investments
28.30
50.20
23.20
45.20
69.40
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
28.10
40.70
NA
31.80
28.40
Others
83.60
66.00
42.10
75.30
54.80
Operating Profit
13914.30
16572.00
12235.90
15387.80
14943.30
Interest
4964.10
5326.30
5119.00
5699.20
6640.40
InterestonDebenture / Bonds
664.50
1069.10
1276.60
1896.60
2861.00
Interest on Term Loan
2622.60
2628.00
2574.60
3129.60
2922.40
Intereston Fixed deposits
279.80
307.70
353.60
324.80
401.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1397.20
1321.50
914.20
348.20
456.00
PBDT
8950.20
11245.70
7116.90
9688.60
8302.90
Depreciation
8685.10
9186.40
9511.30
9179.60
7937.90
Profit Before Taxation & Exceptional Items
265.10
2059.30
-2394.40
509.00
365.00
Exceptional Income / Expenses
NA
NA
-4058.00
NA
NA
Profit Before Tax
265.10
2059.30
-6452.40
509.00
365.00
Provision for Tax
46.70
585.60
-6611.00
188.20
624.50
Current Income Tax
262.00
636.30
36.10
440.70
464.70
Deferred Tax
-178.40
-325.20
-6639.90
-227.00
186.40
Other taxes
-36.90
274.50
-7.20
-25.50
-26.60
Profit After Tax
218.40
1473.70
158.60
320.80
-259.50
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
218.40
1473.70
158.60
320.80
-259.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
30017.00
28447.60
28056.20
28396.00
26000.10
Appropriations
30235.40
29921.30
28214.80
28716.80
25740.60
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
-144.90
-95.70
-232.70
660.60
-2655.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.61
4.13
0.44
0.90
-0.82
Adjusted EPS
0.61
4.13
0.44
0.90
-0.82