Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
34671.90
22661.70
23841.40
17173.40
12673.90
Sales
34257.20
22281.60
23434.50
16871.60
12472.90
Job Work/ Contract Receipts
NA
1.00
2.00
0.50
NA
Processing Charges / Service Income
8.60
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
406.10
379.10
404.90
301.30
201.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34057.50
22389.50
23544.40
17419.20
12673.90
Increase/Decrease in Stock
-225.20
-113.00
-111.90
-417.30
24.20
Raw Material Consumed
18413.70
13154.50
13983.10
10570.90
7117.40
Opening Raw Materials
1433.30
701.00
511.10
411.00
365.70
Purchases Raw Materials
18036.90
13096.70
14173.00
10671.00
7162.70
Closing Raw Materials
1498.60
643.20
701.00
511.10
411.00
Other Direct Purchases / Brought in cost
442.10
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1158.30
573.50
679.30
511.30
397.90
Electricity & Power
1158.30
573.50
679.30
511.30
397.90
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
4703.90
2513.70
2896.30
2617.90
2195.30
Salaries, Wages & Bonus
3973.80
2208.50
2495.40
2195.60
1821.40
Contributions to EPF & Pension Funds
192.90
142.20
235.40
268.50
257.70
Workmen and Staff Welfare Expenses
476.20
141.30
147.20
137.40
95.60
Other Employees Cost
61.00
21.70
18.30
16.40
20.60
Other Manufacturing Expenses
4638.90
2955.70
2864.20
2378.10
1800.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1099.50
804.40
763.90
561.90
427.80
Repairs and Maintenance
829.60
337.70
359.50
370.70
279.40
Packing Material Consumed
892.90
626.50
563.30
493.50
380.10
Other Mfg Exp
1816.90
1187.10
1177.50
952.00
713.60
General and Administration Expenses
1030.40
749.80
645.90
482.70
406.30
Rent , Rates & Taxes
70.40
46.90
77.30
50.90
36.40
Insurance
159.20
111.30
127.50
108.90
121.40
Printing and stationery
174.70
131.20
114.80
79.60
66.60
Professional and legal fees
353.20
301.60
190.70
151.80
119.70
Traveling and conveyance
241.20
135.50
115.50
63.00
43.10
Other Administration
31.70
23.30
20.10
28.50
19.10
Selling and Distribution Expenses
1094.20
720.60
688.00
452.60
335.20
Advertisement & Sales Promotion
108.20
29.70
22.60
10.80
6.50
Sales Commissions & Incentives
52.90
8.80
NA
2.50
6.90
Freight and Forwarding
827.10
572.10
590.50
386.60
287.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
106.00
110.00
74.90
52.70
34.20
Miscellaneous Expenses
407.40
366.10
63.30
75.90
82.20
Bad debts /advances written off
NA
NA
NA
NA
12.70
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.40
NA
NA
NA
NA
Losson foreign exchange fluctuations
33.30
130.00
NA
10.60
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
371.70
236.10
63.30
65.30
69.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
31221.60
20920.90
21708.20
16672.10
12359.40
Operating Profit (Excl OI)
2835.90
1468.60
1836.20
747.10
314.50
Other Income
156.70
45.80
178.60
57.20
68.70
Interest Received
103.90
28.20
3.70
4.60
4.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.80
1.50
1.70
1.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
14.60
NA
NA
NA
NA
Foreign Exchange Gains
5.70
NA
141.90
NA
39.30
Others
32.50
15.80
31.50
50.90
23.50
Operating Profit
2992.60
1514.40
2014.80
804.30
383.20
Interest
760.50
571.10
347.60
206.00
276.70
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
20.30
11.40
14.70
29.70
20.00
Other Interest
740.20
559.70
332.90
176.30
256.70
PBDT
2232.10
943.30
1667.20
598.30
106.50
Depreciation
1323.20
910.30
966.00
810.10
661.20
Profit Before Taxation & Exceptional Items
908.90
33.00
701.20
-211.80
-554.70
Exceptional Income / Expenses
-129.90
-1058.10
-116.60
467.10
NA
Profit Before Tax
779.00
-1025.10
584.60
255.30
-554.70
Provision for Tax
402.50
-1055.30
284.40
148.70
56.70
Current Income Tax
NA
NA
347.60
147.20
71.80
Deferred Tax
402.50
-1055.30
-63.20
1.50
-15.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
376.50
30.20
300.20
106.60
-611.40
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
376.50
30.20
300.20
106.60
-611.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1076.70
-1346.60
-1660.10
-1772.10
-1215.70
Appropriations
-700.20
-1316.40
-1359.90
-1665.50
-1827.10
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
254.40
6.70
-13.30
-5.40
-55.00
Equity Dividend %
80.00
NA
NA
NA
NA
Earnings Per Share
23.14
1.86
18.45
6.55
-41.96
Adjusted EPS
23.14
1.86
18.45
6.55
-41.96