Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2011
Gross Sales
3271.02
3133.66
3022.07
2675.46
3956.76
Sales
3078.33
2904.10
2651.45
2472.63
3852.75
Job Work/ Contract Receipts
108.38
145.92
293.67
113.30
NA
Processing Charges / Service Income
NA
NA
NA
NA
54.71
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
84.31
83.64
76.95
89.54
49.30
Less: Excise Duty
NA
NA
NA
NA
297.86
Net Sales
3271.02
3133.66
3022.07
2675.46
3658.90
Increase/Decrease in Stock
-42.98
-227.96
40.25
127.19
-120.03
Raw Material Consumed
1137.51
1340.41
1604.93
1324.19
1550.95
Opening Raw Materials
298.25
175.68
154.97
122.68
280.34
Purchases Raw Materials
1206.30
1225.59
943.36
597.26
1216.24
Closing Raw Materials
389.49
298.25
175.68
154.97
297.25
Other Direct Purchases / Brought in cost
22.46
237.38
682.28
759.22
351.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
539.66
503.52
280.97
257.88
506.85
Electricity & Power
539.66
503.52
280.97
257.88
506.85
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
387.57
331.97
267.86
255.56
283.47
Salaries, Wages & Bonus
344.07
294.11
240.82
220.21
243.71
Contributions to EPF & Pension Funds
12.01
12.40
8.11
11.16
15.20
Workmen and Staff Welfare Expenses
25.27
21.82
15.38
12.74
16.90
Other Employees Cost
6.23
3.63
3.55
11.45
7.66
Other Manufacturing Expenses
471.71
501.97
247.45
239.12
386.10
Sub-contracted / Out sourced services
28.40
28.55
14.42
16.98
NA
Processing Charges
67.59
78.33
NA
NA
70.70
Repairs and Maintenance
48.52
64.57
46.79
38.47
46.42
Packing Material Consumed
59.84
52.56
33.96
34.96
NA
Other Mfg Exp
267.36
277.97
152.28
148.72
268.98
General and Administration Expenses
101.20
101.07
69.48
57.15
140.77
Rent , Rates & Taxes
11.81
12.34
10.29
9.42
6.20
Insurance
12.06
12.46
7.22
7.66
5.00
Printing and stationery
3.90
6.31
3.05
5.81
2.57
Professional and legal fees
15.35
17.39
21.06
15.11
16.50
Traveling and conveyance
38.94
31.26
19.70
11.43
13.96
Other Administration
19.14
21.31
8.16
7.71
96.54
Selling and Distribution Expenses
321.51
207.53
216.19
225.31
125.34
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
6.93
3.61
4.71
4.13
41.56
Freight and Forwarding
NA
0.18
211.33
221.14
77.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
314.58
203.74
0.16
0.04
6.15
Miscellaneous Expenses
36.85
25.22
34.40
16.83
22.87
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
7.43
Losson disposal of fixed assets(net)
NA
0.04
NA
5.13
0.08
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
36.85
25.18
34.40
11.71
15.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2953.04
2783.71
2761.52
2503.24
2896.31
Operating Profit (Excl OI)
317.98
349.95
260.55
172.23
762.59
Other Income
38.52
30.26
78.77
59.03
39.01
Interest Received
4.86
2.78
10.58
7.69
1.03
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.47
0.88
0.01
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.96
7.34
26.69
35.23
NA
Foreign Exchange Gains
25.45
13.91
36.40
14.12
7.33
Others
4.78
5.36
5.09
2.00
30.65
Operating Profit
356.51
380.21
339.32
231.26
801.60
Interest
80.53
42.20
39.02
29.89
78.39
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
48.76
25.51
31.95
21.81
22.21
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
16.70
14.86
6.27
7.45
8.61
Other Interest
15.08
1.83
0.81
0.63
47.57
PBDT
275.97
338.01
300.30
201.38
723.21
Depreciation
143.88
135.28
119.24
114.33
129.82
Profit Before Taxation & Exceptional Items
132.09
202.73
181.06
87.05
593.39
Exceptional Income / Expenses
NA
40.60
NA
NA
NA
Profit Before Tax
132.09
243.32
181.06
87.05
593.39
Provision for Tax
32.83
53.15
38.93
18.44
125.97
Current Income Tax
40.85
58.22
34.78
14.90
120.70
Deferred Tax
-8.40
-3.74
0.82
4.64
43.35
Other taxes
0.38
-1.33
3.33
-1.10
-38.08
Profit After Tax
99.26
190.18
142.14
68.61
467.42
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
99.26
190.18
142.14
68.61
467.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1672.14
1511.87
1387.68
1337.02
384.53
Appropriations
1771.40
1702.05
1529.82
1405.63
851.95
General Reserves
NA
NA
NA
NA
300.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
19.87
Other Appropriation
29.91
29.91
17.95
17.95
NA
Equity Dividend %
25.00
25.00
25.00
15.00
100.00
Earnings Per Share
0.83
1.59
1.19
0.57
3.91
Adjusted EPS
0.83
1.59
1.19
0.57
3.91