Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36422.10
33055.80
29883.02
21750.95
18417.63
Sales
35366.70
32445.50
29494.31
21459.57
17941.78
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
85.70
192.50
61.89
116.94
306.41
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
969.70
417.80
326.82
174.44
169.44
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34322.10
31387.00
28926.20
20717.54
18417.63
Increase/Decrease in Stock
572.70
-550.10
-720.49
2223.95
-591.43
Raw Material Consumed
23640.90
22426.70
22186.76
17036.86
13042.68
Opening Raw Materials
100.50
151.60
109.72
111.22
103.74
Purchases Raw Materials
23716.90
22375.60
22228.66
16952.96
12074.85
Closing Raw Materials
176.50
100.50
151.62
109.72
111.22
Other Direct Purchases / Brought in cost
NA
NA
NA
82.40
975.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
583.90
514.40
468.11
390.36
381.25
Electricity & Power
583.90
514.40
468.11
390.36
381.25
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
1443.30
1164.50
980.56
836.63
781.97
Salaries, Wages & Bonus
1293.50
1031.70
889.61
748.41
697.90
Contributions to EPF & Pension Funds
42.90
44.70
37.26
32.82
33.08
Workmen and Staff Welfare Expenses
15.20
76.70
44.62
44.82
40.43
Other Employees Cost
91.70
11.40
9.07
10.58
10.56
Other Manufacturing Expenses
3370.60
3560.70
2972.70
2577.28
2255.49
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
478.00
403.00
221.20
208.33
197.80
Repairs and Maintenance
194.20
144.30
100.01
75.32
80.39
Packing Material Consumed
1253.80
1825.60
1765.59
1544.29
1167.86
Other Mfg Exp
1444.60
1187.80
885.90
749.34
809.44
General and Administration Expenses
561.30
577.00
583.60
555.01
505.49
Rent , Rates & Taxes
247.40
266.20
188.09
189.48
258.55
Insurance
NA
NA
5.31
24.12
27.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
158.00
162.20
123.28
127.65
91.94
Traveling and conveyance
94.30
86.10
42.89
30.52
22.18
Other Administration
61.60
62.50
224.03
183.24
105.42
Selling and Distribution Expenses
1383.50
1341.60
788.70
649.66
393.39
Advertisement & Sales Promotion
1344.00
1304.90
743.35
609.94
361.93
Sales Commissions & Incentives
39.50
36.70
45.35
39.72
31.46
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
627.70
347.20
482.90
831.70
423.55
Bad debts /advances written off
388.60
NA
NA
NA
NA
Provision for doubtful debts
22.10
146.60
70.36
354.15
131.29
Losson disposal of fixed assets(net)
8.50
17.60
9.94
NA
16.39
Losson foreign exchange fluctuations
20.50
23.50
24.27
71.35
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
188.00
159.50
378.33
406.20
275.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32183.90
29382.00
27742.84
25101.45
17192.39
Operating Profit (Excl OI)
2138.20
2005.00
1183.36
-4383.91
1225.24
Other Income
791.10
250.10
451.57
210.40
135.09
Interest Received
30.60
42.10
35.02
43.60
20.49
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
134.20
176.00
112.90
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
616.20
NA
267.53
19.92
24.78
Foreign Exchange Gains
NA
NA
11.09
NA
9.37
Others
10.10
32.00
25.03
146.88
80.45
Operating Profit
2929.30
2255.10
1634.93
-4173.51
1360.33
Interest
931.20
794.00
551.56
509.59
466.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
547.00
578.30
532.94
499.98
447.12
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
19.68
Other Interest
384.20
215.70
18.62
9.61
0.00
PBDT
1998.10
1461.10
1083.37
-4683.10
893.53
Depreciation
672.20
602.50
572.75
537.44
486.29
Profit Before Taxation & Exceptional Items
1325.90
858.60
510.62
-5220.54
407.24
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1325.90
858.60
510.62
-5220.54
407.24
Provision for Tax
138.00
-47.30
-21.92
104.41
200.19
Current Income Tax
NA
NA
NA
NA
61.12
Deferred Tax
149.90
-55.50
-21.92
69.34
63.50
Other taxes
-11.90
8.20
0.00
35.07
75.57
Profit After Tax
1187.90
905.90
532.54
-5324.95
207.05
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
1187.90
905.90
532.54
-5324.95
207.05
Adjustments to PAT
NA
NA
NA
NA
-0.01
Profit Balance B/F
-8.00
-913.80
-1444.88
3927.76
3762.78
Appropriations
1179.90
-7.90
-912.34
-1397.19
3969.82
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
59.70
NA
1.50
47.69
42.06
Equity Dividend %
10.00
5.00
NA
NA
5.00
Earnings Per Share
9.97
7.60
4.54
-55.93
2.47
Adjusted EPS
9.97
7.60
4.54
-55.93
2.47