Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1877.38
1887.11
1676.07
1630.32
900.60
Sales
1465.51
1488.89
1322.22
1287.87
615.77
Job Work/ Contract Receipts
NA
NA
353.85
342.44
284.83
Processing Charges / Service Income
411.87
398.22
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
1877.38
1887.11
1676.07
1630.32
900.60
Increase/Decrease in Stock
16.91
-23.25
-3.73
-20.57
4.47
Raw Material Consumed
943.11
1051.39
891.87
917.01
413.11
Opening Raw Materials
141.28
94.92
79.16
39.41
36.90
Purchases Raw Materials
915.66
1093.72
902.23
951.05
406.59
Closing Raw Materials
118.48
141.28
94.92
79.16
39.41
Other Direct Purchases / Brought in cost
4.64
4.04
5.40
5.70
9.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.59
63.70
53.71
52.38
42.92
Electricity & Power
60.59
63.70
53.71
52.38
42.92
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
244.25
237.22
200.53
174.30
136.83
Salaries, Wages & Bonus
220.51
213.89
182.73
159.55
124.50
Contributions to EPF & Pension Funds
10.95
11.17
9.81
8.70
6.66
Workmen and Staff Welfare Expenses
8.99
8.74
4.98
3.14
3.67
Other Employees Cost
3.81
3.41
3.01
2.91
2.01
Other Manufacturing Expenses
242.04
240.43
217.29
198.56
139.73
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3.53
4.34
3.12
4.26
1.46
Repairs and Maintenance
40.80
37.41
46.20
41.50
30.33
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
197.72
198.68
167.97
152.81
107.95
General and Administration Expenses
82.62
64.79
63.24
50.56
46.88
Rent , Rates & Taxes
4.47
4.87
7.65
7.25
8.04
Insurance
5.95
7.28
6.56
5.86
4.79
Printing and stationery
3.33
3.39
2.81
0.97
0.66
Professional and legal fees
33.28
21.15
22.80
18.17
16.29
Traveling and conveyance
22.91
14.05
9.79
6.57
4.00
Other Administration
12.67
14.05
13.63
11.73
13.11
Selling and Distribution Expenses
16.57
17.23
20.05
22.03
13.55
Advertisement & Sales Promotion
2.38
2.67
2.91
4.42
2.59
Sales Commissions & Incentives
NA
0.03
0.05
0.11
0.13
Freight and Forwarding
14.06
14.46
17.08
17.51
10.83
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.13
0.07
0.00
0.00
0.00
Miscellaneous Expenses
3.62
0.17
3.24
5.75
3.63
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
0.07
1.24
1.24
Losson disposal of fixed assets(net)
2.54
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.54
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.09
0.17
3.17
4.51
1.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1609.72
1651.67
1446.19
1400.01
801.13
Operating Profit (Excl OI)
267.66
235.44
229.88
230.30
99.47
Other Income
16.77
8.16
7.72
3.30
2.10
Interest Received
1.81
4.14
2.35
1.62
0.86
Dividend Received
0.02
0.02
0.02
0.02
0.02
Profit on sale of Fixed Assets
NA
0.32
0.12
0.03
0.11
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.04
0.03
NA
NA
NA
Foreign Exchange Gains
0.63
0.47
3.73
0.82
0.00
Others
13.26
3.18
1.51
0.81
1.12
Operating Profit
284.43
243.60
237.60
233.60
101.57
Interest
53.91
53.46
49.51
52.30
50.81
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
31.01
32.77
18.74
39.84
41.37
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.53
0.83
0.54
0.61
0.99
Other Interest
21.37
19.85
30.23
11.85
8.45
PBDT
230.52
190.14
188.09
181.30
50.76
Depreciation
73.78
69.64
65.29
58.66
51.60
Profit Before Taxation & Exceptional Items
156.74
120.50
122.80
122.64
-0.84
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
156.74
120.50
122.80
122.64
-0.84
Provision for Tax
41.35
24.25
36.47
40.06
2.79
Current Income Tax
33.17
19.33
30.40
26.70
1.95
Deferred Tax
6.78
8.23
7.98
13.36
1.46
Other taxes
1.39
-3.30
-1.91
0.00
-0.62
Profit After Tax
115.39
96.25
86.33
82.58
-3.62
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.16
-0.15
-0.15
-0.02
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
115.19
96.09
86.18
82.43
-3.64
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
439.01
342.91
256.73
174.30
177.94
Appropriations
554.20
439.01
342.91
256.73
174.30
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
10.03
8.37
7.50
8.40
-0.43
Adjusted EPS
10.03
8.37
7.50
8.40
-0.43