Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2444.52
1900.01
1874.24
2852.86
1782.59
Sales
2402.05
1875.12
1853.49
2824.57
1782.53
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
42.47
24.89
20.76
28.29
0.06
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2444.52
1900.01
1874.24
2852.86
1782.59
Increase/Decrease in Stock
-67.62
-29.16
258.55
-46.47
-86.20
Raw Material Consumed
1321.91
1034.18
821.33
1641.49
920.04
Opening Raw Materials
95.31
107.37
106.22
116.11
92.39
Purchases Raw Materials
1065.64
697.78
681.19
1124.35
634.12
Closing Raw Materials
110.61
95.31
107.37
106.22
116.11
Other Direct Purchases / Brought in cost
271.58
324.33
141.29
507.24
309.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.69
36.48
24.69
45.75
33.46
Electricity & Power
52.69
36.48
24.69
45.75
33.46
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
125.36
108.09
107.92
97.72
92.61
Salaries, Wages & Bonus
104.60
90.89
94.44
84.19
77.29
Contributions to EPF & Pension Funds
8.78
7.63
8.75
6.90
13.31
Workmen and Staff Welfare Expenses
11.98
9.56
4.73
6.62
2.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
577.60
360.86
293.40
552.99
374.06
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
16.81
7.56
3.55
9.39
8.14
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
560.80
353.30
289.85
543.59
365.92
General and Administration Expenses
45.36
59.02
81.70
46.92
50.49
Rent , Rates & Taxes
5.93
9.43
4.52
4.68
4.74
Insurance
3.02
3.25
3.96
4.66
2.92
Printing and stationery
2.07
1.75
2.26
3.02
2.26
Professional and legal fees
14.29
17.87
9.97
8.64
8.52
Traveling and conveyance
0.25
0.52
6.58
3.30
2.30
Other Administration
19.80
26.21
54.42
22.63
29.76
Selling and Distribution Expenses
253.98
208.59
212.00
216.56
97.03
Advertisement & Sales Promotion
35.18
78.10
36.25
23.16
14.95
Sales Commissions & Incentives
0.09
3.09
1.04
20.42
0.08
Freight and Forwarding
212.71
124.20
167.97
165.73
82.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.00
3.20
6.74
7.26
0.00
Miscellaneous Expenses
7.27
15.40
4.10
20.41
113.89
Bad debts /advances written off
NA
NA
NA
1.05
NA
Provision for doubtful debts
2.81
2.17
NA
6.57
NA
Losson disposal of fixed assets(net)
0.33
4.73
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.02
0.16
6.83
Losson sale of non-trade current investments
NA
NA
NA
NA
0.38
Other Miscellaneous Expenses
4.14
8.50
4.08
12.64
106.68
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2316.57
1793.44
1803.69
2575.36
1595.38
Operating Profit (Excl OI)
127.95
106.57
70.55
277.50
187.21
Other Income
126.65
167.34
164.34
81.29
76.05
Interest Received
88.13
117.73
81.47
60.93
33.25
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.32
3.72
1.11
0.27
NA
Profits on sale of Investments
NA
NA
4.88
3.61
21.00
Provision Written Back
NA
NA
0.49
NA
NA
Foreign Exchange Gains
16.33
8.58
18.02
8.37
10.80
Others
19.87
37.31
58.37
8.12
11.00
Operating Profit
254.60
273.91
234.90
358.79
263.26
Interest
57.80
32.93
38.90
35.19
28.92
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
32.14
12.94
23.46
25.22
20.82
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.44
2.03
3.07
2.96
1.42
Other Interest
17.22
17.96
12.37
7.01
6.68
PBDT
196.79
240.98
195.99
323.60
234.34
Depreciation
100.54
107.80
114.05
107.98
84.42
Profit Before Taxation & Exceptional Items
96.26
133.18
81.94
215.62
149.92
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
96.26
133.18
81.94
215.62
149.92
Provision for Tax
19.78
14.40
16.88
56.45
45.79
Current Income Tax
27.27
7.01
18.83
22.11
29.30
Deferred Tax
-11.04
-10.83
-3.07
10.74
16.49
Other taxes
3.55
18.23
1.12
23.60
0.00
Profit After Tax
76.48
118.78
65.06
159.17
104.13
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
76.48
118.78
65.06
159.17
104.13
Adjustments to PAT
NA
0.21
NA
NA
NA
Profit Balance B/F
1059.04
940.05
874.99
715.82
611.69
Appropriations
1135.51
1059.04
940.05
874.99
715.82
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
11.10
17.23
9.44
46.19
30.22
Adjusted EPS
11.10
17.23
9.44
30.05
19.66