Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9005.20
9342.30
10062.10
9334.60
6781.80
Sales
8656.50
8779.10
8813.20
7909.50
6189.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
173.40
346.10
973.60
1261.10
458.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
175.30
217.10
275.30
164.00
133.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9005.20
9342.30
10062.10
9334.60
6781.80
Increase/Decrease in Stock
-527.10
169.20
-223.90
-178.00
53.80
Raw Material Consumed
5904.40
5555.20
6585.50
5871.80
3997.00
Opening Raw Materials
635.30
830.80
915.20
606.80
410.80
Purchases Raw Materials
6222.20
5332.60
6466.30
6117.70
4148.50
Closing Raw Materials
983.80
635.30
830.80
915.20
606.80
Other Direct Purchases / Brought in cost
30.70
27.10
34.80
62.50
44.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
640.30
656.70
706.10
601.00
411.50
Electricity & Power
640.30
656.70
706.10
601.00
411.50
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
950.90
878.20
832.80
766.20
676.80
Salaries, Wages & Bonus
803.00
754.40
706.10
653.20
573.10
Contributions to EPF & Pension Funds
89.90
68.20
71.00
71.80
66.50
Workmen and Staff Welfare Expenses
58.00
55.60
55.70
41.20
37.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
437.20
374.20
398.00
336.90
218.30
Sub-contracted / Out sourced services
119.70
97.60
79.30
74.70
62.60
Processing Charges
22.80
29.90
39.60
28.50
22.50
Repairs and Maintenance
237.90
198.80
194.60
172.40
109.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
56.80
47.90
84.50
61.30
24.10
General and Administration Expenses
334.60
328.10
270.50
273.60
201.10
Rent , Rates & Taxes
22.30
20.20
20.20
35.60
13.40
Insurance
24.70
24.70
26.50
31.50
31.60
Printing and stationery
14.40
12.20
11.70
6.40
NA
Professional and legal fees
123.20
112.20
40.20
43.30
35.80
Traveling and conveyance
79.90
76.70
70.70
49.30
28.90
Other Administration
70.10
82.10
101.20
107.50
91.40
Selling and Distribution Expenses
161.10
139.10
165.50
164.70
113.40
Advertisement & Sales Promotion
23.20
24.80
18.80
8.60
7.40
Sales Commissions & Incentives
4.40
2.60
7.80
6.60
9.40
Freight and Forwarding
133.50
111.70
138.90
149.50
96.60
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
111.90
107.80
101.90
101.50
154.90
Bad debts /advances written off
2.40
1.90
NA
NA
NA
Provision for doubtful debts
NA
NA
0.40
3.50
0.30
Losson disposal of fixed assets(net)
0.20
NA
4.30
3.30
NA
Losson foreign exchange fluctuations
8.20
3.50
NA
5.60
19.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
101.10
102.40
97.20
89.10
134.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8013.30
8208.50
8836.40
7937.70
5826.80
Operating Profit (Excl OI)
991.90
1133.80
1225.70
1396.90
955.00
Other Income
14.30
27.00
33.50
9.30
18.30
Interest Received
5.50
12.90
4.10
3.90
3.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
5.20
NA
NA
2.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.90
5.10
25.20
1.20
3.60
Foreign Exchange Gains
NA
NA
3.00
NA
8.80
Others
5.90
3.80
1.20
4.20
0.60
Operating Profit
1006.20
1160.80
1259.20
1406.20
973.30
Interest
178.30
208.40
180.30
123.40
134.60
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
8.00
53.40
43.30
24.20
44.20
Other Interest
170.30
155.00
137.00
99.20
90.40
PBDT
827.90
952.40
1078.90
1282.80
838.70
Depreciation
250.40
221.60
190.10
166.70
148.60
Profit Before Taxation & Exceptional Items
577.50
730.80
888.80
1116.10
690.10
Exceptional Income / Expenses
-41.80
NA
NA
NA
NA
Profit Before Tax
535.70
730.80
888.80
1116.10
690.10
Provision for Tax
146.40
195.00
277.80
281.50
199.30
Current Income Tax
143.90
168.00
224.00
277.90
155.10
Deferred Tax
2.50
27.00
15.20
12.00
44.20
Other taxes
0.00
0.00
38.60
-8.40
0.00
Profit After Tax
389.30
535.80
611.00
834.60
490.80
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
389.30
535.80
611.00
834.60
490.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2580.20
2084.50
1519.90
714.80
237.50
Appropriations
2969.50
2620.30
2130.90
1549.40
728.30
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
40.20
40.10
46.40
29.50
13.50
Equity Dividend %
30.00
30.00
30.00
30.00
20.00
Earnings Per Share
31.75
43.70
49.84
68.08
40.03
Adjusted EPS
31.75
43.70
49.84
68.08
40.03