Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
57789.29
58041.50
50685.36
35950.05
29739.06
Sales
52408.68
52341.97
45766.56
32073.81
26455.94
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3236.42
3261.21
2872.91
2213.37
1822.97
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2144.19
2438.32
2045.89
1662.87
1460.15
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
55412.29
56155.28
48750.02
34658.79
28935.25
Increase/Decrease in Stock
-166.89
-1579.23
-729.09
-503.55
-243.55
Raw Material Consumed
47768.92
49162.03
42155.08
29671.24
24573.83
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
47768.92
49162.03
42155.08
29671.24
24573.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
198.37
183.03
151.85
109.12
91.97
Electricity & Power
198.37
183.03
151.85
109.12
91.97
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
3870.84
3664.59
3082.06
2420.12
2035.07
Salaries, Wages & Bonus
3381.74
3224.04
2696.60
2157.02
1794.21
Contributions to EPF & Pension Funds
258.18
240.70
208.92
160.27
155.39
Workmen and Staff Welfare Expenses
230.92
199.85
176.54
102.83
85.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
597.41
815.12
740.42
545.82
389.35
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
193.75
232.09
206.30
149.67
111.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
403.66
583.03
534.12
396.15
277.95
General and Administration Expenses
1176.05
1051.34
865.91
608.05
391.50
Rent , Rates & Taxes
227.35
209.37
165.11
124.22
73.64
Insurance
52.92
43.35
42.51
47.54
47.34
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
82.62
31.46
32.72
13.19
15.80
Traveling and conveyance
164.98
157.50
145.57
86.82
65.72
Other Administration
648.18
609.66
480.00
336.28
189.00
Selling and Distribution Expenses
276.39
242.82
208.12
142.18
120.06
Advertisement & Sales Promotion
276.39
242.82
208.12
142.18
120.06
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
104.70
29.15
69.87
33.13
59.52
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
28.81
-18.68
30.53
9.42
24.76
Losson disposal of fixed assets(net)
NA
NA
11.24
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
75.89
47.83
28.10
23.71
34.76
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
53825.79
53568.85
46544.22
33026.11
27417.75
Operating Profit (Excl OI)
1586.50
2586.43
2205.80
1632.68
1517.50
Other Income
203.63
311.52
176.26
183.20
257.27
Interest Received
34.53
33.86
19.03
31.98
26.13
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
40.49
44.43
36.21
8.98
48.84
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
73.21
130.90
66.40
60.01
56.67
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
55.40
102.33
54.62
82.23
125.63
Operating Profit
1790.13
2897.95
2382.06
1815.88
1774.77
Interest
891.74
1017.53
738.94
637.85
577.34
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
302.28
518.97
319.35
267.19
237.62
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
131.24
68.97
56.19
48.09
58.80
Other Interest
458.22
429.59
363.40
322.57
280.92
PBDT
898.39
1880.42
1643.12
1178.03
1197.43
Depreciation
987.87
919.31
794.45
692.57
724.91
Profit Before Taxation & Exceptional Items
-89.48
961.11
848.67
485.46
472.52
Exceptional Income / Expenses
NA
16.05
NA
NA
NA
Profit Before Tax
-89.48
977.16
848.67
485.46
472.52
Provision for Tax
15.15
216.39
207.93
148.77
147.97
Current Income Tax
135.40
248.58
240.10
129.42
99.86
Deferred Tax
-120.25
-32.19
-32.17
19.35
48.11
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-104.63
760.77
640.74
336.69
324.55
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
-104.63
760.77
640.74
336.69
324.55
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3399.12
2619.98
1988.40
1649.56
1317.26
Appropriations
3294.49
3380.75
2629.14
1986.25
1641.81
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
41.66
-18.37
9.16
-2.15
-7.75
Equity Dividend %
NA
25.00
NA
NA
NA
Earnings Per Share
-1.47
10.69
51.08
26.84
25.87
Adjusted EPS
-1.47
10.69
10.22
5.37
5.17