Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
27928.90
23567.40
22487.20
21323.50
14469.62
Sales
27928.90
23567.40
22487.20
21323.50
14469.62
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
27928.90
23567.40
22487.20
21323.50
14469.62
Increase/Decrease in Stock
-68.70
-61.50
10.50
315.10
-19.55
Raw Material Consumed
23140.30
19431.20
17295.10
15993.50
10925.62
Opening Raw Materials
4647.60
3030.20
4681.50
3122.20
2023.88
Purchases Raw Materials
20881.70
20727.90
15399.90
17330.30
11528.55
Closing Raw Materials
3754.70
4647.60
3030.20
4681.50
3122.21
Other Direct Purchases / Brought in cost
1365.70
320.70
243.90
222.50
495.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.20
25.80
27.20
20.00
19.32
Electricity & Power
34.90
23.90
25.10
17.90
17.31
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
2.30
1.90
2.10
2.10
2.01
Employee Cost
281.10
146.20
242.50
240.20
263.25
Salaries, Wages & Bonus
267.60
133.70
231.50
227.00
255.59
Contributions to EPF & Pension Funds
4.40
3.90
3.70
3.70
3.38
Workmen and Staff Welfare Expenses
4.10
2.90
3.40
4.10
1.80
Other Employees Cost
5.00
5.70
3.90
5.40
2.48
Other Manufacturing Expenses
336.70
321.00
305.20
344.90
327.26
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
44.00
32.00
30.00
53.20
30.30
Packing Material Consumed
292.70
289.00
275.20
291.70
296.96
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
168.00
147.40
137.60
105.10
85.25
Rent , Rates & Taxes
23.90
19.30
22.00
17.80
13.85
Insurance
32.70
31.00
29.10
28.80
23.92
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
36.40
26.90
21.10
19.70
20.04
Traveling and conveyance
58.50
54.70
50.80
25.60
16.23
Other Administration
16.50
15.50
14.60
13.20
11.21
Selling and Distribution Expenses
1434.30
914.90
1172.80
1266.40
885.30
Advertisement & Sales Promotion
3.50
8.70
3.70
15.90
12.76
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
319.10
205.30
218.20
202.40
195.21
Handling and Clearing Charges
1074.30
648.40
894.30
948.20
552.26
Other Selling Expenses
37.40
52.50
56.60
99.90
125.07
Miscellaneous Expenses
133.70
101.60
209.80
78.30
85.66
Bad debts /advances written off
5.00
12.70
NA
17.60
23.33
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
52.20
NA
127.30
6.80
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
76.50
88.90
82.50
53.90
62.33
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25462.60
21026.60
19400.70
18363.50
12572.10
Operating Profit (Excl OI)
2466.30
2540.80
3086.50
2960.00
1897.52
Other Income
122.80
144.80
69.00
57.30
63.19
Interest Received
57.40
48.00
28.70
12.70
8.84
Dividend Received
0.10
NA
0.20
NA
0.00
Profit on sale of Fixed Assets
0.10
29.60
3.00
0.20
0.01
Profits on sale of Investments
NA
9.00
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
10.30
NA
NA
11.33
Others
65.20
47.90
37.10
44.40
43.01
Operating Profit
2589.10
2685.60
3155.50
3017.30
1960.71
Interest
181.60
179.60
115.70
70.60
89.46
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
123.50
139.60
77.20
26.30
54.98
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
41.10
38.50
36.80
42.20
32.67
Other Interest
17.00
1.50
1.70
2.10
1.81
PBDT
2407.50
2506.00
3039.80
2946.70
1871.24
Depreciation
123.70
98.30
94.30
84.10
76.12
Profit Before Taxation & Exceptional Items
2283.80
2407.70
2945.50
2862.60
1795.12
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2283.80
2407.70
2945.50
2862.60
1795.12
Provision for Tax
413.50
456.20
615.80
559.20
441.59
Current Income Tax
395.00
442.00
600.00
572.00
420.00
Deferred Tax
9.70
13.00
17.00
-14.80
20.42
Other taxes
8.80
1.20
-1.20
2.00
1.17
Profit After Tax
1870.30
1951.50
2329.70
2303.40
1353.53
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
1870.30
1951.50
2329.70
2303.40
1353.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9626.60
8219.20
6486.30
4424.90
3143.89
Appropriations
11496.90
10170.70
8816.00
6728.30
4497.42
General Reserves
68.40
60.90
52.40
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
242.00
301.70
362.90
121.00
72.59
Equity Dividend %
250.00
350.00
400.00
400.00
100.00
Earnings Per Share
30.91
32.26
38.51
38.07
22.37
Adjusted EPS
30.91
32.26
38.51
38.07
22.37