Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14179.12
10869.73
9736.58
11034.20
7557.12
Sales
14179.12
10869.73
9723.13
10988.13
7497.45
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
13.45
46.07
59.67
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14179.12
10869.73
9736.58
11034.20
7557.12
Increase/Decrease in Stock
-498.26
202.29
-855.24
-789.93
-358.62
Raw Material Consumed
10090.87
6776.39
7714.78
9254.60
5630.99
Opening Raw Materials
113.41
311.25
654.43
548.97
418.44
Purchases Raw Materials
3695.94
3580.49
4430.14
4470.39
3291.19
Closing Raw Materials
253.75
113.41
311.25
654.43
548.97
Other Direct Purchases / Brought in cost
6535.27
2998.06
2941.46
4889.67
2470.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
440.13
402.41
441.70
341.75
302.30
Electricity & Power
440.13
402.41
441.70
341.75
302.30
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
336.08
296.93
229.83
166.17
128.71
Salaries, Wages & Bonus
299.38
275.66
208.75
149.44
113.04
Contributions to EPF & Pension Funds
7.45
6.54
4.91
4.17
3.71
Workmen and Staff Welfare Expenses
19.73
7.24
7.36
6.52
5.16
Other Employees Cost
9.51
7.48
8.81
6.04
6.80
Other Manufacturing Expenses
232.74
215.43
196.12
155.81
116.74
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
13.40
4.96
7.32
10.58
5.79
Packing Material Consumed
46.45
47.53
55.87
47.79
13.29
Other Mfg Exp
172.90
162.95
132.93
97.44
97.66
General and Administration Expenses
220.94
224.16
301.51
288.28
200.20
Rent , Rates & Taxes
8.70
10.72
31.45
7.84
32.99
Insurance
24.08
26.08
36.55
31.61
24.61
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
68.79
46.14
42.55
44.56
48.41
Traveling and conveyance
51.19
49.72
40.48
17.85
14.23
Other Administration
68.19
91.50
150.48
186.42
79.96
Selling and Distribution Expenses
398.53
291.37
595.15
513.42
151.07
Advertisement & Sales Promotion
NA
NA
83.89
32.33
32.14
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
280.32
206.16
511.26
481.09
118.93
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
118.21
85.21
0.00
0.00
0.00
Miscellaneous Expenses
8.00
32.54
13.38
6.74
113.48
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.08
NA
NA
0.86
NA
Losson disposal of fixed assets(net)
NA
1.08
NA
NA
0.02
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
7.56
2.63
NA
NA
Other Miscellaneous Expenses
6.92
23.91
10.75
5.88
113.46
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11229.03
8441.52
8637.23
9936.84
6284.87
Operating Profit (Excl OI)
2950.09
2428.21
1099.35
1097.36
1272.25
Other Income
84.13
184.25
160.51
237.53
78.37
Interest Received
14.08
11.70
18.02
7.87
11.88
Dividend Received
NA
NA
0.16
1.07
3.44
Profit on sale of Fixed Assets
NA
NA
NA
19.70
3.78
Profits on sale of Investments
NA
0.13
NA
0.02
1.93
Provision Written Back
NA
48.82
NA
0.76
17.40
Foreign Exchange Gains
60.60
91.27
118.15
94.56
13.99
Others
9.45
32.34
24.18
113.55
25.95
Operating Profit
3034.21
2612.46
1259.86
1334.89
1350.62
Interest
239.59
229.17
284.60
178.63
38.16
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
200.46
188.01
153.97
147.19
20.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.25
22.21
32.42
31.44
17.86
Other Interest
20.88
18.95
98.21
0.00
0.00
PBDT
2794.62
2383.29
975.26
1156.26
1312.46
Depreciation
696.84
662.34
691.39
1052.67
643.99
Profit Before Taxation & Exceptional Items
2097.78
1720.95
283.87
103.59
668.47
Exceptional Income / Expenses
NA
NA
NA
NA
-519.56
Profit Before Tax
2097.78
1720.95
283.87
103.59
148.91
Provision for Tax
109.16
108.29
39.95
101.99
-95.14
Current Income Tax
75.47
83.53
31.48
63.20
32.36
Deferred Tax
33.69
24.02
8.47
38.79
-132.51
Other taxes
0.00
0.74
0.00
0.00
5.01
Profit After Tax
1988.62
1612.66
243.92
1.60
244.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-0.89
159.23
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1988.62
1612.66
243.92
0.71
403.28
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8084.77
6498.35
6280.68
6871.85
6793.15
Appropriations
10073.38
8111.02
6524.60
6872.56
7196.43
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
26.93
26.25
26.25
26.69
324.57
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
7.46
6.05
0.91
0.00
1.54
Adjusted EPS
7.46
6.05
0.91
0.00
1.54