Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3082.37
3168.75
3622.22
3156.12
2194.07
Sales
3082.37
3168.75
3617.06
3156.12
2194.07
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
5.16
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3082.37
3168.75
3622.22
3156.12
2194.07
Increase/Decrease in Stock
-110.91
-96.02
-55.95
-211.42
-128.95
Raw Material Consumed
2116.19
2105.23
2354.56
2196.42
1516.69
Opening Raw Materials
266.07
430.67
347.26
123.87
77.50
Purchases Raw Materials
1841.55
1689.99
2075.71
2020.87
1563.06
Closing Raw Materials
307.14
404.64
430.67
347.26
123.87
Other Direct Purchases / Brought in cost
315.71
389.21
362.27
398.94
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.27
71.29
123.76
100.02
61.01
Electricity & Power
59.27
71.29
97.76
85.11
61.01
Oil, Fuel & Natural gas
0.00
0.00
26.00
14.91
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
323.46
315.11
390.57
353.49
204.63
Salaries, Wages & Bonus
261.10
273.90
327.83
297.28
164.84
Contributions to EPF & Pension Funds
22.34
20.37
19.60
17.15
12.09
Workmen and Staff Welfare Expenses
7.87
8.49
36.29
31.75
21.98
Other Employees Cost
32.15
12.35
6.84
7.30
5.72
Other Manufacturing Expenses
203.89
255.32
330.44
284.47
180.96
Sub-contracted / Out sourced services
NA
NA
NA
NA
42.32
Processing Charges
89.42
134.44
197.38
173.95
75.49
Repairs and Maintenance
9.33
6.67
29.08
23.09
16.93
Packing Material Consumed
42.47
37.12
39.35
48.74
11.11
Other Mfg Exp
62.68
77.08
64.62
38.69
35.11
General and Administration Expenses
60.75
62.86
66.23
60.10
97.16
Rent , Rates & Taxes
11.74
14.58
9.23
7.43
13.94
Insurance
6.46
9.63
3.63
3.29
2.16
Printing and stationery
2.94
2.28
2.98
3.74
2.89
Professional and legal fees
15.84
17.61
13.30
25.69
34.38
Traveling and conveyance
14.59
8.17
12.94
8.49
2.95
Other Administration
9.18
10.59
24.14
11.45
40.85
Selling and Distribution Expenses
92.37
98.62
78.00
74.55
60.27
Advertisement & Sales Promotion
10.55
14.10
10.34
4.78
21.47
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
55.10
45.46
36.45
32.84
24.75
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.72
39.06
31.20
36.93
14.05
Miscellaneous Expenses
3.62
9.79
3.32
1.62
4.20
Bad debts /advances written off
NA
7.07
NA
0.38
0.43
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.38
NA
NA
Losson foreign exchange fluctuations
0.07
0.42
NA
0.27
0.81
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.56
2.30
2.94
0.97
2.96
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2748.64
2822.18
3290.92
2859.25
1995.96
Operating Profit (Excl OI)
333.73
346.57
331.30
296.87
198.11
Other Income
17.90
30.58
19.50
13.97
1.91
Interest Received
7.54
3.61
4.54
4.31
0.41
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
7.31
0.38
7.53
5.85
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.00
0.83
0.85
NA
Foreign Exchange Gains
NA
NA
0.87
NA
NA
Others
3.06
26.59
5.75
2.97
1.50
Operating Profit
351.63
377.15
350.81
310.83
200.02
Interest
109.62
113.02
111.62
92.08
53.72
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
7.54
9.69
99.52
77.64
48.33
Intereston Fixed deposits
93.16
93.00
2.62
2.66
0.22
Bank Charges etc
7.39
8.52
7.34
9.96
2.24
Other Interest
1.53
1.82
2.14
1.82
2.93
PBDT
242.01
264.12
239.19
218.76
146.30
Depreciation
130.45
107.03
118.13
91.91
40.40
Profit Before Taxation & Exceptional Items
111.56
157.10
121.06
126.84
105.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
111.56
157.10
121.06
126.84
105.90
Provision for Tax
31.13
37.06
34.70
35.30
33.83
Current Income Tax
31.94
38.37
31.03
35.99
25.24
Deferred Tax
-0.81
-1.31
3.67
-0.69
8.59
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.43
120.04
86.36
91.54
72.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.72
-14.44
-2.78
-12.03
-9.74
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
73.71
105.61
83.58
79.51
62.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
451.72
348.61
339.79
259.24
230.23
Appropriations
525.43
454.22
423.37
338.75
292.57
General Reserves
NA
NA
NA
0.03
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
2.50
70.50
-1.07
25.94
Equity Dividend %
NA
NA
10.00
NA
NA
Earnings Per Share
5.28
8.67
6.86
13.05
10.24
Adjusted EPS
0.53
0.87
0.69
0.65
0.51