Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28569.50
26280.60
27123.00
24377.60
13589.70
Sales
26879.00
24577.20
25587.20
23155.50
12847.90
Job Work/ Contract Receipts
857.20
925.90
976.40
703.70
508.10
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
833.30
777.50
559.40
518.40
233.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28569.50
26280.60
27123.00
24377.60
13589.70
Increase/Decrease in Stock
97.30
-231.20
-947.70
-356.70
278.10
Raw Material Consumed
15981.40
14649.90
15011.30
12826.80
6650.20
Opening Raw Materials
2824.50
1486.60
2404.20
1337.40
1025.60
Purchases Raw Materials
14473.30
15601.30
13586.30
13446.00
6858.00
Closing Raw Materials
1992.80
2824.50
1486.60
2404.20
1337.40
Other Direct Purchases / Brought in cost
676.40
386.50
507.40
447.60
104.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2992.40
2993.50
3023.20
2453.90
1574.70
Electricity & Power
2992.40
2993.50
3023.20
2453.90
1574.70
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
2662.50
2577.80
2312.30
2009.50
1496.10
Salaries, Wages & Bonus
2452.50
2369.60
2121.80
1861.40
1390.60
Contributions to EPF & Pension Funds
189.10
190.20
155.30
132.70
93.30
Workmen and Staff Welfare Expenses
20.90
18.00
35.20
15.40
12.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2674.90
2700.90
3064.20
2337.60
1457.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
440.80
408.70
643.90
336.50
202.00
Repairs and Maintenance
89.00
89.50
76.30
60.30
46.40
Packing Material Consumed
301.60
325.20
320.90
293.00
169.80
Other Mfg Exp
1843.50
1877.50
2023.10
1647.80
1039.20
General and Administration Expenses
385.90
375.50
372.80
327.60
166.10
Rent , Rates & Taxes
57.60
40.70
31.90
36.40
31.20
Insurance
74.80
84.20
70.10
53.90
46.10
Printing and stationery
4.30
5.40
6.40
3.80
2.00
Professional and legal fees
50.20
48.10
61.50
41.80
19.90
Traveling and conveyance
32.40
38.60
36.50
18.30
11.00
Other Administration
166.60
158.50
166.40
173.40
55.90
Selling and Distribution Expenses
1231.70
908.80
908.60
1431.20
601.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
455.00
353.10
330.80
379.60
191.00
Freight and Forwarding
776.70
555.70
577.80
1051.60
410.30
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
113.00
150.60
362.60
273.90
144.40
Bad debts /advances written off
15.70
70.10
72.80
41.10
111.30
Provision for doubtful debts
NA
NA
NA
189.70
0.20
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
14.10
NA
191.20
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
83.20
80.50
98.60
43.10
32.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26139.10
24125.80
24107.30
21303.80
12368.30
Operating Profit (Excl OI)
2430.40
2154.80
3015.70
3073.80
1221.40
Other Income
169.70
127.90
171.40
71.40
98.10
Interest Received
83.80
50.70
57.80
41.70
44.20
Dividend Received
3.30
NA
NA
NA
NA
Profit on sale of Fixed Assets
14.80
3.90
72.20
12.10
14.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
24.20
0.10
NA
NA
NA
Foreign Exchange Gains
NA
12.90
NA
7.20
35.90
Others
43.60
60.30
41.40
10.40
4.00
Operating Profit
2600.10
2282.70
3187.10
3145.20
1319.50
Interest
946.80
714.30
539.10
478.00
493.90
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
80.10
64.50
60.10
48.80
35.00
Other Interest
866.70
649.80
479.00
429.20
458.90
PBDT
1653.30
1568.40
2648.00
2667.20
825.60
Depreciation
1144.90
968.10
793.90
703.40
805.80
Profit Before Taxation & Exceptional Items
508.40
600.30
1854.10
1963.80
19.80
Exceptional Income / Expenses
-66.40
-66.40
-257.50
-122.90
NA
Profit Before Tax
442.00
533.90
1596.60
1840.90
19.80
Provision for Tax
124.00
125.70
291.20
434.40
-22.30
Current Income Tax
45.50
109.70
392.00
530.40
72.40
Deferred Tax
69.50
18.80
-34.60
-138.90
-30.00
Other taxes
9.00
-2.80
-66.20
42.90
-64.70
Profit After Tax
318.00
408.20
1305.40
1406.50
42.10
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
318.00
408.20
1305.40
1406.50
42.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4828.00
4516.40
3292.00
1910.80
1882.00
Appropriations
5146.00
4924.60
4597.40
3317.30
1924.10
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
93.60
96.60
81.00
25.30
13.30
Equity Dividend %
20.00
20.00
20.00
20.00
10.00
Earnings Per Share
6.33
8.12
28.98
32.39
0.97
Adjusted EPS
6.33
8.12
28.98
32.39
0.97