Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2251.38
2022.13
2084.61
2770.30
2350.71
Sales
2217.58
1986.21
2054.01
2730.96
2321.49
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
33.81
35.92
30.60
39.34
29.22
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2251.38
2022.13
2082.27
2769.70
2346.25
Increase/Decrease in Stock
-25.02
69.64
-165.27
43.91
-89.86
Raw Material Consumed
1207.03
1081.79
1310.09
1583.42
1487.29
Opening Raw Materials
41.09
56.01
52.50
154.24
55.08
Purchases Raw Materials
1196.91
1066.88
1313.60
1481.67
1586.45
Closing Raw Materials
30.97
41.09
56.01
52.50
154.24
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.28
89.75
82.69
100.98
87.87
Electricity & Power
83.28
89.75
82.69
100.98
87.87
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
399.43
348.75
301.14
329.86
314.32
Salaries, Wages & Bonus
314.92
278.21
239.86
266.51
253.27
Contributions to EPF & Pension Funds
39.15
33.80
29.97
31.13
28.55
Workmen and Staff Welfare Expenses
36.52
28.43
24.00
21.59
20.70
Other Employees Cost
8.84
8.31
7.31
10.64
11.79
Other Manufacturing Expenses
317.49
292.40
274.98
287.70
248.77
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
152.82
150.64
137.92
147.50
127.26
Repairs and Maintenance
12.01
9.61
9.97
11.71
17.11
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
152.67
132.16
127.09
128.50
104.41
General and Administration Expenses
65.12
56.51
54.52
63.97
50.57
Rent , Rates & Taxes
7.55
2.70
2.63
2.46
2.38
Insurance
8.27
5.99
6.02
9.92
8.54
Printing and stationery
2.29
2.93
3.15
2.42
4.67
Professional and legal fees
8.81
5.13
5.06
7.93
7.72
Traveling and conveyance
9.62
9.69
8.04
8.11
6.49
Other Administration
28.59
30.07
29.62
33.14
20.78
Selling and Distribution Expenses
50.38
65.69
151.15
186.95
78.31
Advertisement & Sales Promotion
1.42
3.59
3.69
5.19
3.99
Sales Commissions & Incentives
2.75
1.78
11.06
7.27
10.13
Freight and Forwarding
46.21
60.31
136.40
174.46
64.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.04
0.09
Miscellaneous Expenses
8.39
21.24
28.12
6.25
10.06
Bad debts /advances written off
NA
0.71
0.72
1.41
0.27
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
3.79
0.00
0.10
1.33
2.40
Losson foreign exchange fluctuations
3.63
13.70
24.30
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.97
6.82
3.00
3.51
7.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2106.11
2025.76
2037.40
2603.04
2187.34
Operating Profit (Excl OI)
145.28
-3.63
44.87
166.66
158.91
Other Income
37.00
35.95
43.26
58.81
43.68
Interest Received
7.43
6.44
6.66
7.31
8.14
Dividend Received
NA
NA
NA
1.15
1.94
Profit on sale of Fixed Assets
0.31
0.05
0.01
0.07
0.09
Profits on sale of Investments
NA
0.00
0.00
2.53
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
29.17
29.47
36.58
47.74
33.51
Others
0.10
0.00
0.00
0.00
0.00
Operating Profit
182.28
32.33
88.13
225.47
202.58
Interest
71.01
44.89
35.63
53.81
57.68
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
10.54
9.96
9.51
7.66
11.37
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.73
6.60
4.66
5.72
5.32
Other Interest
42.73
28.33
21.47
40.44
40.99
PBDT
111.28
-12.56
52.49
171.66
144.90
Depreciation
43.77
31.67
27.43
38.72
36.55
Profit Before Taxation & Exceptional Items
67.51
-44.23
25.06
132.94
108.35
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
67.51
-44.23
25.06
132.94
108.35
Provision for Tax
30.79
-16.61
4.20
42.93
33.35
Current Income Tax
9.34
NA
4.65
40.74
33.90
Deferred Tax
21.45
-16.61
-0.45
2.20
-0.55
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.72
-27.62
20.86
90.01
75.00
Extra items
-11.09
-8.55
-12.28
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
15.40
8.32
45.16
2.14
12.41
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
41.02
-27.84
53.75
92.15
87.41
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
60.37
73.33
39.24
15.68
8.63
Appropriations
101.39
45.49
92.98
107.83
96.03
General Reserves
15.00
NA
NA
85.00
70.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-4.64
-14.88
19.65
4.73
10.35
Equity Dividend %
NA
NA
NA
12.00
12.00
Earnings Per Share
4.10
-2.78
5.37
9.22
8.74
Adjusted EPS
4.10
-2.78
5.37
9.22
8.74