Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4230993.22
2806763.51
3396895.06
2431279.37
2583056.47
Sales
4230993.22
2806763.51
3396895.06
2431279.37
2583056.47
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4230993.22
2806763.51
3396895.06
2431279.37
2583056.47
Increase/Decrease in Stock
-50995.73
17585.99
13517.07
-3349.97
-25305.74
Raw Material Consumed
4276935.38
2782521.42
3362481.95
2418446.62
2592854.79
Opening Raw Materials
3463.98
4314.22
7000.24
7734.27
6709.61
Purchases Raw Materials
4280152.25
2781671.18
3359795.93
2417712.59
2593879.46
Closing Raw Materials
6680.86
3463.98
4314.22
7000.24
7734.27
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
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
1663.21
1825.34
2150.63
1758.91
1842.96
Salaries, Wages & Bonus
1403.18
1558.04
1845.01
1501.09
1576.17
Contributions to EPF & Pension Funds
1.37
1.52
1.81
2.24
2.38
Workmen and Staff Welfare Expenses
258.66
265.79
303.81
255.58
264.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
210.71
205.26
274.65
232.83
201.67
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
210.71
205.26
274.65
232.83
201.67
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
398.36
658.15
824.54
667.88
670.48
Rent , Rates & Taxes
22.87
10.86
32.88
32.74
27.18
Insurance
152.47
399.75
423.54
304.44
309.52
Printing and stationery
0.09
0.30
0.79
1.90
3.28
Professional and legal fees
61.36
71.22
131.69
145.23
153.19
Traveling and conveyance
23.13
22.60
25.12
10.63
1.82
Other Administration
138.44
153.42
210.52
172.93
175.49
Selling and Distribution Expenses
31.20
58.93
231.86
140.78
157.10
Advertisement & Sales Promotion
31.20
37.44
35.32
35.91
42.94
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
21.49
196.54
104.87
114.17
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
1078.68
625.16
1056.74
1593.17
1394.61
Bad debts /advances written off
1052.45
496.99
32.62
644.62
23.58
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
4.15
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
26.23
128.17
1024.11
944.39
1371.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4229321.81
2803480.25
3380537.43
2419490.22
2571815.89
Operating Profit (Excl OI)
1671.41
3283.26
16357.63
11789.14
11240.59
Other Income
1178.94
2432.84
242.18
402.59
25.68
Interest Received
575.10
1753.01
79.65
111.38
5.99
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
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
603.84
679.83
162.53
291.21
19.69
Operating Profit
2850.36
5716.09
16599.81
12191.73
11266.27
Interest
1327.79
1389.48
809.52
899.71
1423.55
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
3.87
3.27
7.14
69.53
16.13
Other Interest
1323.91
1386.21
802.38
830.19
1407.41
PBDT
1522.57
4326.61
15790.28
11292.02
9842.72
Depreciation
453.89
644.36
1005.75
908.74
904.31
Profit Before Taxation & Exceptional Items
1068.68
3682.25
14784.53
10383.28
8938.41
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1068.68
3682.25
14784.53
10383.28
8938.41
Provision for Tax
119.97
314.13
461.74
291.46
489.83
Current Income Tax
257.41
267.42
226.11
429.11
670.11
Deferred Tax
-137.44
46.71
235.64
-137.66
-180.28
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
948.71
3368.13
14322.79
10091.83
8448.58
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.11
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
0.16
2.26
NA
1.91
3.48
Consolidated Net Profit
948.98
3370.38
14322.79
10093.73
8452.06
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
107491.52
104123.41
89933.95
80135.48
71978.68
Appropriations
108440.50
107493.79
104256.74
90229.21
80430.74
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
NA
2.27
135.68
295.26
295.26
Equity Dividend %
NA
NA
100.00
100.00
100.00
Earnings Per Share
3.21
11.42
48.51
34.19
28.63
Adjusted EPS
3.21
11.42
48.51
34.19
28.63