Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
46428.50
38681.30
42119.00
39140.20
21988.10
Sales
31727.50
34614.10
38335.50
35883.00
21037.00
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
14701.00
4067.20
3783.50
3257.20
951.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
46428.50
38681.30
42119.00
39140.20
21988.10
Increase/Decrease in Stock
-265.30
607.90
-60.40
-661.40
-3.90
Raw Material Consumed
25991.80
23462.90
25013.40
21521.50
13474.80
Opening Raw Materials
2645.00
4026.20
3001.80
3476.80
2778.00
Purchases Raw Materials
26971.30
21495.10
24145.30
19778.70
13960.30
Closing Raw Materials
4662.30
2645.00
4026.20
3001.80
3476.80
Other Direct Purchases / Brought in cost
1037.80
586.60
1892.50
1267.80
213.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
540.30
611.10
522.10
136.40
81.70
Electricity & Power
540.30
611.10
522.10
136.40
81.70
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
1761.50
1423.10
1271.00
1129.00
886.70
Salaries, Wages & Bonus
1583.30
1279.60
1136.50
1020.00
800.40
Contributions to EPF & Pension Funds
90.00
72.40
67.50
53.30
45.70
Workmen and Staff Welfare Expenses
50.20
42.00
39.30
35.80
24.40
Other Employees Cost
38.00
29.10
27.70
19.90
16.20
Other Manufacturing Expenses
3200.90
2591.00
2491.70
1977.70
1533.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
381.60
376.80
366.60
296.80
263.00
Repairs and Maintenance
574.50
346.10
357.60
272.60
225.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2244.80
1868.10
1767.50
1408.30
1045.30
General and Administration Expenses
1839.70
1108.10
1024.10
968.90
699.90
Rent , Rates & Taxes
502.50
261.70
238.70
213.80
182.50
Insurance
144.30
102.50
99.70
73.80
53.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
417.10
118.60
103.40
89.50
62.80
Traveling and conveyance
128.40
100.90
92.70
61.70
42.60
Other Administration
647.40
524.40
489.60
530.10
358.80
Selling and Distribution Expenses
928.90
853.20
1220.70
673.60
261.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
53.30
59.20
58.50
52.70
38.80
Freight and Forwarding
805.10
780.00
1141.20
603.90
212.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
70.50
14.00
21.00
17.00
11.10
Miscellaneous Expenses
167.00
155.30
408.60
129.90
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
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
167.00
155.30
408.60
129.90
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
34164.80
30812.60
31891.20
25875.60
16934.50
Operating Profit (Excl OI)
12263.70
7868.70
10227.80
13264.60
5053.60
Other Income
1833.70
1951.20
868.20
792.00
1586.60
Interest Received
1002.90
830.90
502.30
416.80
313.60
Dividend Received
52.60
24.10
22.00
22.10
16.40
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
222.20
137.20
37.40
54.70
154.90
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
109.70
109.50
84.40
158.90
142.00
Others
446.30
849.50
222.10
139.50
959.70
Operating Profit
14097.40
9819.90
11096.00
14056.60
6640.20
Interest
2202.00
1284.10
1244.10
1471.20
791.00
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
142.10
109.40
90.90
132.10
84.10
Other Interest
2059.90
1174.70
1153.20
1339.10
706.90
PBDT
11895.40
8535.80
9851.90
12585.40
5849.20
Depreciation
2714.30
1833.00
1783.50
1431.60
750.50
Profit Before Taxation & Exceptional Items
9181.10
6702.80
8068.40
11153.80
5098.70
Exceptional Income / Expenses
-3.60
-29.10
NA
-73.60
-145.20
Profit Before Tax
9177.50
6673.70
8068.40
11080.20
4953.50
Provision for Tax
2365.60
1587.40
2018.00
2997.90
1149.70
Current Income Tax
108.20
1574.40
NA
2610.30
894.50
Deferred Tax
2258.60
13.00
-195.90
387.60
254.90
Other taxes
-1.20
0.00
2213.90
0.00
0.30
Profit After Tax
6811.90
5086.30
6050.40
8082.30
3803.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.70
-10.40
-18.70
-25.40
-15.30
Share of Associate
210.00
154.10
-10.60
-15.30
-39.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6998.20
5230.00
6021.10
8041.60
3748.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
36011.90
31310.50
25874.00
18103.30
14555.20
Appropriations
43010.10
36540.50
31895.10
26144.90
18304.10
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
352.40
528.60
584.70
270.90
200.80
Equity Dividend %
150.00
100.00
150.00
75.00
75.00
Earnings Per Share
19.86
14.84
170.86
223.07
103.99
Adjusted EPS
19.86
14.84
17.09
22.31
10.40