Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18620.70
19068.70
21930.30
14191.90
8217.30
Sales
18380.20
18851.10
21617.50
13936.50
8068.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2.70
2.70
2.70
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
237.80
214.90
310.10
255.40
149.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17543.80
18018.30
20828.00
13552.00
7820.60
Increase/Decrease in Stock
-568.10
-952.80
137.50
1387.80
-974.00
Raw Material Consumed
8381.10
7122.60
6214.30
3818.90
2984.50
Opening Raw Materials
793.40
1216.30
446.00
213.60
380.60
Purchases Raw Materials
8023.00
6348.20
6648.80
3725.00
2513.90
Closing Raw Materials
871.20
793.40
1216.30
446.00
213.60
Other Direct Purchases / Brought in cost
339.20
266.00
243.00
255.40
239.70
Other raw material cost
96.70
85.50
92.80
70.90
63.90
Power & Fuel Cost
2424.80
2570.90
2811.80
1847.70
1040.50
Electricity & Power
769.70
716.30
642.70
329.90
219.60
Oil, Fuel & Natural gas
1655.10
1854.60
2169.10
1517.80
820.90
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
1133.20
928.80
979.00
845.90
813.40
Salaries, Wages & Bonus
969.20
766.60
786.20
703.20
683.50
Contributions to EPF & Pension Funds
85.40
83.20
108.60
76.20
70.20
Workmen and Staff Welfare Expenses
78.60
79.00
84.20
66.50
59.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3945.20
4028.80
4144.40
2957.90
2195.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
547.30
560.60
563.50
391.50
345.70
Packing Material Consumed
395.80
347.00
356.20
245.60
216.70
Other Mfg Exp
3002.10
3121.20
3224.70
2320.80
1633.30
General and Administration Expenses
101.50
96.80
89.60
92.10
85.60
Rent , Rates & Taxes
58.40
46.30
33.40
56.00
48.30
Insurance
39.40
46.80
50.90
29.90
30.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
3.70
3.70
5.30
6.20
6.90
Selling and Distribution Expenses
601.60
525.90
804.60
684.50
363.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
601.60
525.90
804.60
684.50
363.80
Miscellaneous Expenses
410.40
298.10
305.50
260.10
235.60
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
12.60
NA
15.20
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
397.80
298.10
290.30
260.10
235.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16429.70
14619.10
15486.70
11894.90
6745.10
Operating Profit (Excl OI)
1114.10
3399.20
5341.30
1657.10
1075.50
Other Income
686.00
500.30
292.90
155.30
184.40
Interest Received
644.00
443.50
240.50
95.00
121.70
Dividend Received
13.30
17.60
12.70
10.70
6.20
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
0.20
NA
30.30
29.60
Others
28.70
39.00
39.70
19.30
26.90
Operating Profit
1800.10
3899.50
5634.20
1812.40
1259.90
Interest
84.30
21.40
31.90
28.70
29.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
38.00
1.10
NA
2.50
NA
Intereston Fixed deposits
20.30
20.30
18.50
19.00
19.60
Bank Charges etc
0.50
NA
3.70
1.10
0.60
Other Interest
25.50
0.00
9.70
6.10
8.90
PBDT
1715.80
3878.10
5602.30
1783.70
1230.80
Depreciation
452.80
438.50
452.90
408.70
376.40
Profit Before Taxation & Exceptional Items
1263.00
3439.60
5149.40
1375.00
854.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1324.90
3568.50
5254.90
1375.00
854.40
Provision for Tax
233.20
860.80
1296.50
355.00
-138.60
Current Income Tax
346.00
863.50
1299.90
346.10
184.90
Deferred Tax
-11.20
-2.70
-3.40
8.90
-396.30
Other taxes
-101.60
0.00
0.00
0.00
72.80
Profit After Tax
1091.70
2707.70
3958.40
1020.00
993.00
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
80.20
70.70
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1091.70
2707.70
3958.40
1100.20
1063.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6330.90
4879.00
2157.60
2179.80
2330.20
Appropriations
7422.60
7586.70
6116.00
3280.00
3393.90
General Reserves
500.00
1000.00
1000.00
1000.00
1000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
306.20
255.80
237.00
122.40
214.10
Equity Dividend %
125.00
250.00
300.00
125.00
125.00
Earnings Per Share
18.13
44.98
65.75
18.28
17.67
Adjusted EPS
18.13
44.98
65.75
18.28
17.67