Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5540.06
5229.18
5111.12
4219.17
3221.98
Sales
5520.61
5209.41
5104.80
4169.37
3204.79
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
19.45
19.77
6.32
49.81
17.19
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5540.06
5229.18
5111.12
4219.17
3221.98
Increase/Decrease in Stock
67.52
44.43
-203.24
19.19
31.43
Raw Material Consumed
2964.67
2957.28
3216.71
2455.87
1739.73
Opening Raw Materials
313.82
331.78
333.34
203.70
181.54
Purchases Raw Materials
2694.69
2792.79
3060.89
2438.58
1659.90
Closing Raw Materials
302.83
313.82
331.78
333.34
203.70
Other Direct Purchases / Brought in cost
258.99
146.53
154.27
146.92
102.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.60
150.20
134.68
92.98
84.45
Electricity & Power
148.60
150.20
134.68
92.98
84.45
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
1005.01
951.91
829.06
722.38
621.90
Salaries, Wages & Bonus
908.94
848.66
729.78
649.95
562.77
Contributions to EPF & Pension Funds
39.74
37.76
33.94
33.09
30.81
Workmen and Staff Welfare Expenses
56.33
65.49
65.34
39.35
28.32
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
326.51
307.79
291.34
209.94
149.35
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
92.13
85.08
74.60
54.02
30.65
Packing Material Consumed
115.31
103.66
94.49
63.82
43.45
Other Mfg Exp
119.07
119.05
122.25
92.10
75.25
General and Administration Expenses
224.43
195.88
174.97
156.63
123.13
Rent , Rates & Taxes
2.84
1.85
5.56
2.18
4.26
Insurance
23.95
20.97
19.82
18.78
18.28
Printing and stationery
8.39
8.08
7.42
9.58
5.59
Professional and legal fees
68.27
62.28
5.38
4.37
25.24
Traveling and conveyance
92.57
75.78
71.84
51.19
47.37
Other Administration
28.40
26.94
64.96
70.55
22.38
Selling and Distribution Expenses
204.51
200.82
199.62
145.68
113.74
Advertisement & Sales Promotion
9.99
9.48
6.55
5.07
0.62
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
194.27
190.50
193.01
139.88
112.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.25
0.84
0.07
0.73
0.29
Miscellaneous Expenses
22.71
20.88
25.42
26.07
25.48
Bad debts /advances written off
0.33
0.07
NA
NA
NA
Provision for doubtful debts
4.01
2.64
0.29
0.03
0.09
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.74
0.36
5.99
NA
0.26
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
17.64
17.81
19.15
26.04
25.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4963.95
4829.18
4668.56
3828.73
2889.22
Operating Profit (Excl OI)
576.11
399.99
442.56
390.44
332.76
Other Income
13.06
16.63
14.11
9.98
20.95
Interest Received
4.99
3.87
6.15
2.97
3.57
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.59
0.31
NA
NA
NA
Profits on sale of Investments
1.40
1.34
1.21
0.01
0.09
Provision Written Back
0.02
NA
0.72
1.09
NA
Foreign Exchange Gains
0.04
2.29
3.58
4.50
1.51
Others
4.03
8.82
2.45
1.41
15.79
Operating Profit
589.16
416.62
456.67
400.42
353.71
Interest
168.59
149.28
120.38
69.51
41.51
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.37
2.56
3.07
5.08
3.71
Other Interest
164.21
146.72
117.31
64.43
37.80
PBDT
420.58
267.34
336.28
330.91
312.20
Depreciation
344.48
341.45
311.22
294.69
264.67
Profit Before Taxation & Exceptional Items
76.10
-74.12
25.06
36.22
47.54
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
88.64
-80.54
-51.13
1.29
47.54
Provision for Tax
18.67
49.84
8.31
9.18
11.33
Current Income Tax
31.99
1.78
11.96
12.14
17.30
Deferred Tax
-13.35
50.03
-8.06
-6.62
-5.22
Other taxes
0.02
-1.96
4.41
3.66
-0.76
Profit After Tax
69.97
-130.39
-59.44
-7.88
36.21
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
-15.23
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
69.97
-130.39
-59.44
-7.88
20.98
Adjustments to PAT
NA
0.00
NA
NA
NA
Profit Balance B/F
1858.32
1995.70
2090.15
2112.03
2090.30
Appropriations
1928.29
1865.32
2030.70
2104.15
2111.27
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
17.61
7.00
21.00
14.00
-0.76
Equity Dividend %
25.00
12.50
15.00
15.00
10.00
Earnings Per Share
4.97
-9.31
-4.25
-0.56
1.50
Adjusted EPS
4.97
-9.31
-4.25
-0.56
1.50