Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
69474.45
63898.38
77307.31
67273.44
50249.99
Sales
69315.61
63773.58
77187.43
67101.04
50102.26
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
158.84
124.80
119.88
172.40
147.73
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
68851.85
63068.67
76522.76
66243.99
49182.68
Increase/Decrease in Stock
-997.96
-300.71
0.13
-3605.56
-429.50
Raw Material Consumed
41770.75
39183.88
45250.28
37509.29
22832.10
Opening Raw Materials
3020.64
3734.06
3114.82
2174.42
1738.73
Purchases Raw Materials
41322.46
36686.63
43234.86
36429.84
22221.08
Closing Raw Materials
3690.53
3020.64
3347.31
3114.82
2174.42
Other Direct Purchases / Brought in cost
1118.18
1783.83
2247.91
2019.86
1046.71
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4433.19
4433.29
5223.03
3452.73
2903.26
Electricity & Power
4433.19
4433.29
5223.03
3452.73
2903.26
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
6156.60
5858.97
4904.86
4824.43
4244.90
Salaries, Wages & Bonus
5323.33
5127.50
4315.98
4315.31
3738.23
Contributions to EPF & Pension Funds
265.43
230.70
207.65
219.75
203.46
Workmen and Staff Welfare Expenses
484.98
444.51
381.23
289.37
303.21
Other Employees Cost
82.86
56.26
0.00
0.00
0.00
Other Manufacturing Expenses
5466.22
4980.03
5068.68
4108.40
3439.92
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
907.15
705.53
643.11
514.25
442.35
Packing Material Consumed
2641.03
2566.33
2679.30
2332.32
1866.61
Other Mfg Exp
1918.04
1708.17
1746.27
1261.83
1130.96
General and Administration Expenses
1495.51
1347.86
1064.08
798.42
720.25
Rent , Rates & Taxes
379.00
306.66
218.56
189.53
187.26
Insurance
554.11
564.50
423.93
256.90
229.68
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
230.56
215.21
156.42
180.94
143.14
Traveling and conveyance
288.12
245.29
221.64
132.45
121.06
Other Administration
43.73
16.19
43.54
38.60
39.12
Selling and Distribution Expenses
2788.72
2398.07
4804.85
5469.94
2786.57
Advertisement & Sales Promotion
460.45
429.40
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2328.27
1968.67
4410.44
5109.57
2487.85
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
394.40
360.37
298.72
Miscellaneous Expenses
778.59
1515.74
735.05
607.22
516.74
Bad debts /advances written off
5.57
0.05
1.53
2.03
2.02
Provision for doubtful debts
162.35
0.62
10.06
0.63
0.30
Losson disposal of fixed assets(net)
NA
5.58
NA
NA
3.70
Losson foreign exchange fluctuations
NA
821.19
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
610.67
688.30
723.47
604.56
510.72
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
61891.61
59417.14
67050.95
53164.86
37014.25
Operating Profit (Excl OI)
6960.24
3651.53
9471.81
13079.12
12168.43
Other Income
953.80
602.62
951.85
1279.80
590.52
Interest Received
397.78
389.60
234.82
196.20
338.42
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
7.01
NA
2.73
0.12
NA
Profits on sale of Investments
NA
NA
NA
1.38
29.72
Provision Written Back
NA
2.34
0.00
0.15
NA
Foreign Exchange Gains
224.45
NA
145.24
876.11
25.35
Others
324.55
210.68
569.06
205.84
197.03
Operating Profit
7914.04
4254.15
10423.66
14358.93
12758.95
Interest
460.82
423.75
352.65
165.04
175.76
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
547.78
421.00
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
28.15
31.58
32.17
17.55
10.25
Other Interest
-115.11
-28.83
320.48
147.50
165.52
PBDT
7453.22
3830.40
10071.01
14193.88
12583.19
Depreciation
2999.84
3071.29
2962.84
2725.21
2798.04
Profit Before Taxation & Exceptional Items
4453.38
759.11
7108.17
11468.68
9785.16
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4453.38
759.11
7108.17
11468.68
9785.16
Provision for Tax
876.23
-104.75
952.79
1820.40
1165.52
Current Income Tax
773.64
409.12
1116.72
1496.48
749.79
Deferred Tax
96.67
-511.65
-152.17
340.33
415.73
Other taxes
5.91
-2.22
-11.77
-16.42
0.00
Profit After Tax
3577.15
863.86
6155.38
9648.28
8619.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1485.07
-485.54
-2671.85
-3960.34
-3501.57
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2092.08
378.32
3483.53
5687.94
5118.07
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
24756.14
24579.48
24472.81
21966.96
21675.89
Appropriations
26848.22
24957.79
27956.34
27654.90
26793.97
General Reserves
NA
NA
25.00
25.00
25.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
33.02
138.87
683.50
551.52
187.31
Equity Dividend %
135.00
30.00
880.00
1040.00
1640.00
Earnings Per Share
66.64
12.05
110.97
181.19
163.03
Adjusted EPS
66.64
12.05
110.97
181.19
163.03