Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9338.23
8867.71
8868.46
7140.76
4301.19
Sales
9213.26
8760.00
8745.16
6964.73
4169.88
Job Work/ Contract Receipts
45.13
19.76
20.21
72.47
32.56
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
79.85
87.96
103.09
103.56
98.76
Less: Excise Duty
326.95
272.62
239.50
236.18
148.45
Net Sales
8984.78
8585.59
8618.94
6896.55
4147.54
Increase/Decrease in Stock
226.09
100.65
-632.89
-418.65
335.72
Raw Material Consumed
4983.60
5005.52
5263.89
3858.02
1984.24
Opening Raw Materials
1817.68
2118.64
5315.14
872.32
671.76
Purchases Raw Materials
4611.74
4239.39
1709.63
4247.37
2116.39
Closing Raw Materials
1694.88
1817.68
2118.64
1509.55
872.32
Other Direct Purchases / Brought in cost
249.06
465.17
357.76
247.88
68.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
596.15
531.70
509.49
397.91
269.09
Electricity & Power
596.15
531.70
509.49
397.91
269.09
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
1199.63
1020.63
997.48
842.98
572.40
Salaries, Wages & Bonus
1003.27
856.28
834.63
721.15
485.37
Contributions to EPF & Pension Funds
116.38
100.39
91.27
77.61
60.89
Workmen and Staff Welfare Expenses
79.03
63.97
71.59
44.22
26.15
Other Employees Cost
0.95
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
843.47
612.60
712.64
612.63
345.42
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
133.44
110.13
134.83
170.93
70.46
Repairs and Maintenance
420.30
303.64
366.04
340.80
214.26
Packing Material Consumed
112.84
93.20
106.37
87.50
53.95
Other Mfg Exp
176.90
105.63
105.40
13.40
6.75
General and Administration Expenses
162.96
155.82
131.28
98.79
83.46
Rent , Rates & Taxes
46.96
29.55
28.82
17.79
14.95
Insurance
48.68
43.19
46.92
34.80
29.92
Printing and stationery
3.90
3.61
4.77
3.91
3.02
Professional and legal fees
1.64
1.19
1.56
2.10
0.79
Traveling and conveyance
16.84
16.05
15.80
7.38
1.88
Other Administration
44.94
62.23
33.42
32.81
32.89
Selling and Distribution Expenses
210.09
214.05
200.44
175.40
95.21
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
104.86
124.82
93.97
65.58
50.55
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
105.23
89.23
106.47
109.82
44.66
Miscellaneous Expenses
30.45
45.18
119.12
43.22
40.43
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
3.61
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
6.32
Losson foreign exchange fluctuations
NA
20.21
90.22
NA
13.49
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
30.45
24.98
28.91
39.62
20.62
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8252.44
7686.14
7301.45
5610.29
3725.96
Operating Profit (Excl OI)
732.34
899.45
1317.49
1286.25
421.58
Other Income
169.10
99.97
101.57
156.05
36.08
Interest Received
63.60
56.40
52.58
26.67
NA
Dividend Received
0.00
0.01
9.29
22.50
22.50
Profit on sale of Fixed Assets
NA
NA
NA
71.24
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
3.61
NA
NA
Foreign Exchange Gains
16.64
NA
NA
10.11
NA
Others
88.85
43.57
36.09
25.53
13.58
Operating Profit
901.44
999.42
1419.06
1442.30
457.66
Interest
908.99
740.30
550.57
429.58
444.83
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
875.63
720.85
514.04
385.63
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
33.36
19.45
36.54
43.95
444.83
PBDT
-7.55
259.12
868.49
1012.72
12.83
Depreciation
753.43
673.31
566.19
504.84
475.99
Profit Before Taxation & Exceptional Items
-760.98
-414.20
302.30
507.88
-463.17
Exceptional Income / Expenses
7.42
273.82
74.25
64.24
-27.62
Profit Before Tax
-753.56
-140.38
376.55
572.12
-490.78
Provision for Tax
-164.79
-48.60
59.00
383.76
-116.85
Current Income Tax
NA
NA
15.50
1.52
NA
Deferred Tax
-164.79
-48.57
45.06
54.93
-116.85
Other taxes
0.00
-0.03
-1.56
327.31
0.00
Profit After Tax
-588.77
-91.78
317.55
188.35
-373.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
759.22
535.42
501.29
1477.41
1385.78
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
170.45
443.64
818.84
1665.76
1011.85
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2785.76
2350.79
1793.54
50.18
320.00
Appropriations
2956.21
2794.43
2612.37
1715.94
1331.85
General Reserves
5.53
209.22
250.00
63.18
1280.73
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
10.90
-200.54
11.58
-140.78
0.94
Equity Dividend %
5.00
6.00
10.00
10.00
5.00
Earnings Per Share
18.52
48.20
88.96
193.93
137.48
Adjusted EPS
18.52
48.20
88.96
191.20
135.54