Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11362.29
8695.93
6893.24
6047.21
5145.26
Sales
11362.29
8695.93
6893.24
6047.21
5145.26
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
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11362.29
8695.93
6893.24
6047.21
5145.26
Increase/Decrease in Stock
-1634.40
-714.24
-662.39
321.74
-596.89
Raw Material Consumed
11755.02
8593.74
6886.85
5120.57
5137.53
Opening Raw Materials
157.39
21.35
158.46
70.28
151.50
Purchases Raw Materials
4420.00
2723.25
3807.89
2364.01
1445.54
Closing Raw Materials
NA
157.39
21.35
158.46
70.28
Other Direct Purchases / Brought in cost
7177.63
6006.52
2941.85
2844.75
3610.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.72
9.67
9.83
8.67
9.25
Electricity & Power
10.72
9.67
9.83
8.67
9.25
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
58.47
48.39
38.49
36.12
33.45
Salaries, Wages & Bonus
57.51
46.88
37.29
35.34
32.50
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.95
1.33
1.20
0.78
0.95
Other Employees Cost
0.00
0.19
0.00
0.00
0.00
Other Manufacturing Expenses
59.27
55.92
107.43
83.59
90.24
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
54.65
53.67
53.28
37.46
46.71
Repairs and Maintenance
0.00
0.00
3.48
3.55
5.68
Packing Material Consumed
NA
NA
27.20
29.98
21.24
Other Mfg Exp
4.62
2.25
23.47
12.60
16.61
General and Administration Expenses
185.88
73.33
62.64
62.54
45.33
Rent , Rates & Taxes
129.38
17.12
19.14
19.37
16.16
Insurance
8.08
8.93
10.98
8.13
5.35
Printing and stationery
2.17
1.49
1.12
0.57
0.75
Professional and legal fees
18.10
12.29
11.64
10.07
8.17
Traveling and conveyance
17.03
21.70
7.12
5.31
4.30
Other Administration
11.12
11.81
12.65
19.10
10.61
Selling and Distribution Expenses
177.36
51.42
113.69
124.79
211.36
Advertisement & Sales Promotion
6.78
6.96
13.20
15.30
184.09
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
124.08
24.63
51.22
61.55
16.85
Handling and Clearing Charges
17.40
13.54
43.26
43.02
4.04
Other Selling Expenses
29.10
6.28
6.00
4.92
6.38
Miscellaneous Expenses
31.10
19.70
12.18
16.49
14.62
Bad debts /advances written off
0.52
0.82
NA
0.04
7.01
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.00
NA
Losson foreign exchange fluctuations
2.99
NA
NA
0.38
2.32
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
27.58
18.88
12.18
16.07
5.29
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10643.42
8137.94
6568.71
5774.50
4944.91
Operating Profit (Excl OI)
718.87
557.99
324.53
272.71
200.34
Other Income
54.99
72.73
80.52
27.97
24.34
Interest Received
29.70
18.59
0.54
0.35
0.50
Dividend Received
NA
20.46
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
22.81
NA
0.02
Profits on sale of Investments
NA
NA
NA
NA
13.97
Provision Written Back
2.80
NA
NA
NA
NA
Foreign Exchange Gains
2.75
3.20
33.63
7.22
NA
Others
19.74
30.48
23.54
20.40
9.84
Operating Profit
773.86
630.72
405.05
300.68
224.68
Interest
397.78
394.53
268.88
197.41
125.58
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
361.73
325.41
227.20
183.26
122.12
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.68
43.55
37.63
13.15
3.07
Other Interest
24.37
25.57
4.05
1.00
0.39
PBDT
376.09
236.19
136.17
103.27
99.10
Depreciation
11.70
11.20
27.15
16.75
19.18
Profit Before Taxation & Exceptional Items
364.39
224.99
109.01
86.52
79.91
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
364.39
224.99
109.01
86.52
79.91
Provision for Tax
94.67
51.54
29.89
24.55
27.33
Current Income Tax
91.10
56.60
34.19
24.45
23.04
Deferred Tax
-1.19
1.92
-4.29
0.11
2.28
Other taxes
4.76
-6.97
0.00
0.00
2.00
Profit After Tax
269.72
173.45
79.12
61.97
52.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.24
-0.15
-0.11
-0.07
-0.04
Share of Associate
-0.54
-5.65
-1.11
-28.38
-0.17
Other Consolidated Items
2.19
NA
NA
NA
NA
Consolidated Net Profit
271.14
167.65
77.90
33.52
52.38
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
950.47
788.02
713.22
682.27
678.96
Appropriations
1221.61
955.66
791.13
715.79
731.34
General Reserves
4.41
4.11
2.08
1.67
1.54
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
1.08
1.04
0.89
42.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.28
0.17
2.69
1.36
2.13
Adjusted EPS
0.26
0.16
0.09
0.04
0.07