Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10489.42
10506.54
13412.84
7722.25
4704.35
Sales
10410.40
10431.99
13316.50
7637.21
4675.36
Job Work/ Contract Receipts
0.42
0.13
NA
0.01
0.86
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
78.60
74.42
96.34
85.04
28.13
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10480.52
10465.10
13367.54
7681.68
4704.35
Increase/Decrease in Stock
-133.38
-33.80
-1057.73
-162.77
-31.00
Raw Material Consumed
9953.17
9520.06
13497.16
7079.70
4342.93
Opening Raw Materials
319.03
290.31
375.86
257.72
146.96
Purchases Raw Materials
7725.10
8472.79
9212.31
5006.06
2984.41
Closing Raw Materials
202.95
319.03
290.31
375.86
257.72
Other Direct Purchases / Brought in cost
2111.98
1075.99
4199.30
2191.78
1469.28
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.21
68.77
45.68
39.94
28.86
Electricity & Power
53.21
68.77
45.68
39.94
28.86
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
90.76
99.36
131.67
113.44
72.20
Salaries, Wages & Bonus
85.66
94.20
126.67
109.31
68.52
Contributions to EPF & Pension Funds
2.01
2.22
1.91
1.75
1.24
Workmen and Staff Welfare Expenses
1.29
0.82
1.42
1.08
1.88
Other Employees Cost
1.80
2.12
1.68
1.30
0.57
Other Manufacturing Expenses
89.69
68.03
58.17
44.70
32.01
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
26.00
24.89
0.44
0.02
1.47
Repairs and Maintenance
8.98
5.76
5.02
5.29
4.51
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
54.72
37.37
52.71
39.39
26.03
General and Administration Expenses
63.93
69.32
73.42
47.37
39.93
Rent , Rates & Taxes
17.78
31.92
26.44
16.67
7.09
Insurance
2.89
2.63
2.91
2.19
2.73
Printing and stationery
0.59
0.79
1.29
1.11
0.41
Professional and legal fees
7.90
8.15
15.34
11.73
19.68
Traveling and conveyance
22.27
15.88
16.86
9.64
4.65
Other Administration
12.51
9.94
10.58
6.04
5.37
Selling and Distribution Expenses
59.06
65.24
86.56
84.07
30.11
Advertisement & Sales Promotion
6.26
12.30
17.33
10.24
2.22
Sales Commissions & Incentives
8.17
4.82
6.64
1.57
1.83
Freight and Forwarding
29.84
30.18
52.81
61.75
23.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.79
17.94
9.79
10.51
2.47
Miscellaneous Expenses
13.88
14.48
18.42
9.69
6.09
Bad debts /advances written off
3.82
2.97
0.33
0.52
0.90
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.18
0.19
0.16
NA
0.02
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
9.88
11.32
17.93
9.17
5.17
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10190.32
9871.46
12853.35
7256.14
4521.14
Operating Profit (Excl OI)
290.21
593.64
514.20
425.54
183.21
Other Income
167.72
43.20
68.18
92.05
61.41
Interest Received
16.74
15.33
21.38
20.04
13.60
Dividend Received
NA
0.00
0.00
NA
NA
Profit on sale of Fixed Assets
83.65
NA
NA
0.41
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.51
0.01
0.14
0.57
0.17
Foreign Exchange Gains
9.62
6.68
1.41
1.84
35.44
Others
57.21
21.18
45.25
69.20
12.20
Operating Profit
457.93
636.84
582.37
517.59
244.62
Interest
116.70
212.46
202.10
108.92
76.98
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
108.87
197.25
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.30
13.54
26.21
19.70
NA
Other Interest
1.53
1.67
175.89
89.21
76.98
PBDT
341.23
424.38
380.28
408.67
167.64
Depreciation
58.59
56.44
47.29
42.74
34.62
Profit Before Taxation & Exceptional Items
282.64
367.94
332.99
365.93
133.02
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
288.58
375.29
349.62
359.46
147.07
Provision for Tax
61.14
75.33
75.26
86.31
23.28
Current Income Tax
56.85
79.37
84.51
81.22
28.79
Deferred Tax
3.16
-7.65
-10.70
1.23
-5.51
Other taxes
1.13
3.61
1.45
3.86
0.00
Profit After Tax
227.44
299.96
274.37
273.15
123.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.11
-8.68
-7.66
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
227.55
291.28
266.71
273.15
123.78
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
1371.10
1077.46
809.78
545.25
420.80
Appropriations
1598.65
1368.74
1076.49
818.40
544.59
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
2.43
-2.36
-0.97
0.22
-0.66
Equity Dividend %
NA
NA
NA
10.00
NA
Earnings Per Share
0.15
0.19
0.57
16.26
7.37
Adjusted EPS
0.15
0.19
0.19
0.22
0.10