Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6674843.09
6566094.27
6880901.43
5345500.10
3626631.44
Sales
6643698.34
6536727.80
6852743.19
5325505.63
3609871.85
Job Work/ Contract Receipts
285.41
513.38
336.82
408.32
104.49
Processing Charges / Service Income
1513.08
1605.81
1449.75
4446.46
3083.33
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
29346.26
27247.28
26371.67
15139.69
13571.77
Less: Excise Duty
511969.39
515898.87
525032.55
404920.31
565713.27
Net Sales
6120653.70
6015808.80
6323259.68
4913005.09
3038921.87
Increase/Decrease in Stock
6895.46
-43949.50
25151.79
-23030.69
-100383.33
Raw Material Consumed
2214018.95
2340722.78
2661200.41
2256169.30
1412013.86
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
2214018.95
2340722.78
2661200.41
2256169.30
1412013.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54117.47
46748.52
21744.42
22391.62
19804.39
Electricity & Power
54117.47
46748.52
21744.42
22391.62
19804.39
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
155256.35
154587.40
148987.91
152357.35
141351.18
Salaries, Wages & Bonus
111690.73
115863.66
114879.39
120933.82
106055.17
Contributions to EPF & Pension Funds
13770.98
14002.52
14614.82
13431.41
12679.13
Workmen and Staff Welfare Expenses
13495.04
11204.42
11195.33
8486.50
7742.58
Other Employees Cost
16299.60
13516.80
8298.37
9505.62
14874.30
Other Manufacturing Expenses
2551914.32
2270889.74
2409413.62
1505588.02
923167.15
Sub-contracted / Out sourced services
95793.14
87179.48
98592.83
58868.81
56073.67
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
62023.89
60268.12
46769.23
39383.57
37395.68
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2394097.29
2123442.14
2264051.56
1407335.64
829697.80
General and Administration Expenses
244998.43
255956.92
255817.36
223150.03
151304.10
Rent , Rates & Taxes
154498.76
161656.83
179248.62
157721.43
99604.46
Insurance
7897.44
8499.97
7861.90
5913.39
3981.31
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
7919.90
8170.75
6923.23
4790.66
3139.17
Other Administration
74682.33
77629.37
61783.61
54724.55
44579.16
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
206340.10
162282.08
212863.80
120542.04
118025.15
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1821.61
2792.89
6573.48
4796.60
1821.71
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
13021.42
9799.49
45442.48
5540.97
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
191497.07
149689.70
160847.84
110204.47
116203.44
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5433541.08
5187237.94
5735179.31
4257167.67
2665282.50
Operating Profit (Excl OI)
687112.62
828570.86
588080.37
655837.42
373639.37
Other Income
337389.57
331548.52
282588.54
230251.99
225388.64
Interest Received
76695.56
68891.19
42342.86
28000.02
25890.33
Dividend Received
16665.99
18311.65
7027.20
17268.44
15405.19
Profit on sale of Fixed Assets
10.23
378.03
3.93
1406.21
1.04
Profits on sale of Investments
857.06
309.60
NA
49.44
NA
Provision Written Back
2062.97
10567.19
7268.56
9047.83
14807.57
Foreign Exchange Gains
NA
NA
NA
4540.62
19421.82
Others
241097.76
233090.86
225945.99
169939.43
149862.69
Operating Profit
1024502.19
1160119.38
870668.91
886089.41
599028.01
Interest
157308.78
146239.10
96355.20
69936.91
61760.12
InterestonDebenture / Bonds
25114.64
31975.92
23792.59
21155.13
18116.97
Interest on Term Loan
73126.73
68817.68
33745.34
14303.32
14478.63
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3876.01
834.28
5150.16
NA
NA
Other Interest
55191.40
44611.22
33667.11
34478.46
29164.52
PBDT
867193.41
1013880.28
774313.71
816152.50
537267.89
Depreciation
352059.65
304401.00
245814.52
268831.64
255384.71
Profit Before Taxation & Exceptional Items
515133.76
709479.28
528499.19
547320.86
281883.18
Exceptional Income / Expenses
-1510.86
-16364.31
-81379.42
-21049.11
9187.68
Profit Before Tax
523978.81
736292.15
447460.28
540911.02
301264.48
Provision for Tax
140692.71
183560.66
106995.67
47970.45
87662.01
Current Income Tax
153643.31
152301.88
146209.30
140172.79
80815.23
Deferred Tax
-11701.61
35176.01
-10299.31
-85549.79
-2973.52
Other taxes
-1248.99
-3917.23
-28914.32
-6652.55
9820.30
Profit After Tax
383286.10
552731.49
340464.61
492940.57
213602.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-21029.88
-61292.22
26628.73
-37719.51
-50558.48
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
362256.22
491439.27
367093.34
455221.06
163043.99
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
380692.34
275678.85
297388.90
246089.51
152455.95
Appropriations
742948.56
767118.12
664482.24
701310.57
315499.94
General Reserves
186214.53
276261.10
214699.00
289517.94
75487.76
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
119551.50
-12493.32
31202.63
21275.21
-657.14
Equity Dividend %
245.00
245.00
225.00
210.00
72.00
Earnings Per Share
28.80
39.06
29.18
36.19
12.96
Adjusted EPS
28.80
39.06
29.18
36.19
12.96