Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
78847.00
78723.80
77288.70
66175.60
59141.20
Sales
77080.80
76543.70
74474.10
63372.40
57518.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
778.80
1227.00
1376.00
1109.60
752.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
987.40
953.10
1438.60
1693.60
870.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
73102.10
74266.00
73605.20
63064.20
55871.40
Increase/Decrease in Stock
-351.50
-70.20
2.50
-953.00
1870.20
Raw Material Consumed
23654.30
25066.40
24021.80
21674.60
16996.10
Opening Raw Materials
1801.00
1679.30
1756.00
1525.00
1722.50
Purchases Raw Materials
18119.40
18893.80
18893.30
17784.80
13730.40
Closing Raw Materials
1552.30
1801.00
1679.30
1756.00
1525.00
Other Direct Purchases / Brought in cost
5286.20
6294.30
5051.80
4120.80
3068.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13154.30
14838.40
16641.10
11778.10
9171.60
Electricity & Power
13154.30
14838.40
16641.10
11778.10
9171.60
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
6662.30
6199.00
6258.70
6152.30
5498.90
Salaries, Wages & Bonus
5992.20
5579.10
5623.60
5511.30
4929.30
Contributions to EPF & Pension Funds
404.10
366.10
376.80
400.70
402.80
Workmen and Staff Welfare Expenses
266.00
253.80
258.30
240.30
166.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11896.50
8617.90
4535.80
3797.50
3332.30
Sub-contracted / Out sourced services
2297.20
1308.90
874.30
350.30
439.10
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2347.70
2245.60
502.40
473.30
356.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7251.60
5063.40
3159.10
2973.90
2536.60
General and Administration Expenses
2769.00
3131.70
3056.80
2299.20
1651.40
Rent , Rates & Taxes
534.00
483.80
500.80
464.80
369.80
Insurance
255.90
268.30
934.70
850.30
625.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1137.30
1556.30
885.40
540.40
322.70
Traveling and conveyance
730.30
699.40
616.70
431.20
321.60
Other Administration
111.50
123.90
119.20
12.50
12.00
Selling and Distribution Expenses
10579.50
11228.00
14064.70
12013.80
10094.60
Advertisement & Sales Promotion
1264.10
1324.20
1681.60
1281.70
1001.20
Sales Commissions & Incentives
635.30
494.90
911.50
806.50
686.50
Freight and Forwarding
8680.10
9408.90
8173.00
6641.00
6588.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
3298.60
3284.60
1818.30
Miscellaneous Expenses
1271.30
1945.40
1320.10
1523.60
983.30
Bad debts /advances written off
64.20
807.10
70.60
670.50
159.80
Provision for doubtful debts
NA
NA
NA
NA
82.20
Losson disposal of fixed assets(net)
NA
NA
23.00
NA
7.30
Losson foreign exchange fluctuations
NA
NA
161.70
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1207.10
1138.30
1064.80
853.10
734.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
69635.70
70956.60
69901.50
58286.10
49598.40
Operating Profit (Excl OI)
3466.40
3309.40
3703.70
4778.10
6273.00
Other Income
2062.90
2006.10
356.50
927.00
393.70
Interest Received
1029.10
176.20
169.50
170.40
146.60
Dividend Received
57.80
69.90
37.80
44.60
44.60
Profit on sale of Fixed Assets
37.30
19.10
NA
40.00
0.10
Profits on sale of Investments
NA
3.90
NA
0.40
48.50
Provision Written Back
57.80
738.60
115.10
615.20
72.70
Foreign Exchange Gains
NA
1.40
NA
27.50
NA
Others
880.90
997.00
34.10
28.90
81.20
Operating Profit
5529.30
5315.50
4060.20
5705.10
6666.70
Interest
2296.20
2006.40
1965.60
1927.90
2170.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1097.60
1044.10
1172.40
1356.70
1571.20
Intereston Fixed deposits
165.90
146.10
140.00
140.50
140.30
Bank Charges etc
171.30
181.90
192.70
148.70
143.80
Other Interest
861.40
634.30
460.50
282.00
315.50
PBDT
3233.10
3309.10
2094.60
3777.20
4495.90
Depreciation
4834.20
4138.00
3900.60
3096.50
2925.20
Profit Before Taxation & Exceptional Items
-1601.10
-828.90
-1806.00
680.70
1570.70
Exceptional Income / Expenses
1458.60
2425.50
-68.40
89.90
-47.80
Profit Before Tax
45.10
1742.90
-1777.90
839.30
1565.40
Provision for Tax
-406.00
123.60
-200.60
399.80
162.00
Current Income Tax
92.40
305.60
37.40
38.40
103.70
Deferred Tax
30.60
77.30
-194.90
375.30
58.30
Other taxes
-529.00
-259.30
-43.10
-13.90
0.00
Profit After Tax
451.10
1619.30
-1577.30
439.50
1403.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
348.20
191.80
545.00
478.20
308.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
799.30
1811.10
-1032.30
917.70
1712.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8654.50
6968.00
8039.10
7148.20
5474.30
Appropriations
9453.80
8779.10
7006.80
8065.90
7186.60
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
-5.80
47.60
38.80
26.80
38.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.59
3.60
-2.05
1.82
3.40
Adjusted EPS
1.59
3.60
-2.05
1.82
3.40