Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
199230.20
218785.30
202815.70
193817.10
154037.60
Job Work/ Contract Receipts
199090.60
218715.70
202783.70
193776.80
154037.60
Processing Charges / Service Income
139.60
69.60
32.00
40.30
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
199230.20
218785.30
202815.70
193817.10
154037.60
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.30
53.70
44.30
35.00
24.60
Electricity & Power
43.30
53.70
44.30
35.00
24.60
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
1819.80
1843.90
1859.40
1998.40
2039.10
Salaries, Wages & Bonus
1567.00
1624.50
1652.00
1848.70
1889.70
Contributions to EPF & Pension Funds
125.40
122.00
156.70
93.10
99.80
Workmen and Staff Welfare Expenses
127.40
97.40
50.70
56.60
49.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
184063.10
201708.50
187200.70
179023.40
142294.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
184063.10
201708.50
187200.70
179023.40
142294.30
General and Administration Expenses
809.40
658.40
493.20
463.00
384.10
Rent , Rates & Taxes
114.70
96.60
90.20
79.30
68.60
Printing and stationery
32.20
37.80
33.60
31.50
31.20
Professional and legal fees
294.30
177.50
97.70
97.70
72.50
Traveling and conveyance
215.90
198.70
169.80
137.00
123.30
Other Administration
152.30
147.80
101.90
117.50
88.50
Selling and Distribution Expenses
69.10
72.30
162.00
62.90
37.50
Advertisement & Sales Promotion
69.10
72.30
162.00
62.90
37.50
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
1174.50
912.20
591.90
403.40
459.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.50
NA
7.80
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
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
1174.00
912.20
584.10
403.40
459.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
187979.20
205249.00
190351.50
181986.10
145239.00
Operating Profit (Excl OI)
11251.00
13536.30
12464.20
11831.00
8798.60
Other Income
9997.80
11851.10
9964.40
8002.30
7391.90
Interest Received
4220.90
5624.20
4269.10
2337.40
2224.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
703.90
1007.80
281.90
319.60
795.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5073.00
5219.10
5413.40
5345.30
4372.20
Operating Profit
21248.80
25387.40
22428.60
19833.30
16190.50
Interest
5395.20
5684.90
5813.70
5637.10
4581.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4578.20
5039.50
5294.80
5297.20
4298.70
Intereston Fixed deposits
756.10
603.00
472.20
300.70
234.40
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
60.90
42.40
46.70
39.20
48.30
PBDT
15853.60
19702.50
16614.90
14196.20
11609.10
Depreciation
307.40
209.40
223.20
209.10
229.20
Profit Before Taxation & Exceptional Items
15546.20
19493.10
16391.70
13987.10
11379.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
16500.30
20300.20
17192.80
14296.20
12067.10
Provision for Tax
3685.10
4791.50
3775.30
3194.80
2151.40
Current Income Tax
4025.30
4849.10
3826.20
3247.30
2263.10
Deferred Tax
-339.30
-4.10
-8.60
62.70
-47.30
Other taxes
-0.90
-53.50
-42.30
-115.20
-64.40
Profit After Tax
12815.20
15508.70
13417.50
11101.40
9915.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.30
-1.70
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12813.90
15507.00
13417.50
11101.40
9915.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
65658.10
50901.80
41686.70
34800.60
29632.40
Appropriations
78472.00
66408.80
55104.20
45902.00
39548.10
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
4422.40
750.70
512.00
921.00
2371.00
Equity Dividend %
17.20
21.10
21.30
18.30
15.80
Earnings Per Share
6.15
7.44
6.44
5.32
4.76
Adjusted EPS
6.15
7.44
6.44
5.32
4.76