Particulars
Mar 2025
Mar 2024
Mar 2017
Mar 2016
Gross Sales
3244.26
3375.90
5589.88
4501.92
Sales
3058.30
3085.77
5202.41
4221.46
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
62.71
56.23
20.37
32.66
Revenue from property development
NA
NA
NA
NA
Other Operational Income
123.25
233.89
367.10
247.80
Less: Excise Duty
NA
NA
2.54
2.72
Net Sales
3227.07
3352.77
5587.34
4499.21
Increase/Decrease in Stock
12.59
-8.47
13.62
-23.77
Raw Material Consumed
1635.56
2070.80
3485.54
2776.50
Opening Raw Materials
264.20
269.09
547.77
442.18
Purchases Raw Materials
1616.09
1911.28
3661.35
2872.67
Closing Raw Materials
395.08
264.20
731.95
547.77
Other Direct Purchases / Brought in cost
150.35
154.63
8.37
9.43
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
212.99
239.82
187.75
281.53
Electricity & Power
212.99
239.82
469.57
459.14
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
-281.82
-177.62
Employee Cost
554.21
481.70
411.23
292.22
Salaries, Wages & Bonus
477.82
411.02
357.03
255.67
Contributions to EPF & Pension Funds
36.87
34.79
24.70
14.95
Workmen and Staff Welfare Expenses
39.53
35.89
26.76
19.07
Other Employees Cost
0.00
0.00
2.74
2.53
Other Manufacturing Expenses
300.60
294.88
517.01
367.87
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
47.91
36.09
160.82
92.64
Repairs and Maintenance
74.36
69.85
127.69
121.05
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
178.34
188.94
228.50
154.18
General and Administration Expenses
89.52
95.57
134.34
114.28
Rent , Rates & Taxes
4.31
0.43
30.23
26.76
Insurance
10.30
11.15
15.02
15.55
Printing and stationery
1.66
1.75
3.57
3.28
Professional and legal fees
24.82
29.06
8.34
9.76
Traveling and conveyance
41.90
45.95
26.17
25.71
Other Administration
6.53
7.24
51.01
33.23
Selling and Distribution Expenses
61.92
63.87
133.14
136.22
Advertisement & Sales Promotion
24.94
18.46
2.18
1.74
Sales Commissions & Incentives
14.79
20.56
43.24
31.22
Freight and Forwarding
22.20
24.85
25.63
29.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
62.09
73.65
Miscellaneous Expenses
21.15
39.46
13.78
11.41
Bad debts /advances written off
NA
NA
0.02
NA
Provision for doubtful debts
3.12
2.48
6.33
1.99
Losson disposal of fixed assets(net)
6.58
16.85
0.07
0.84
Losson foreign exchange fluctuations
0.10
0.05
0.01
0.03
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
11.36
20.08
7.35
8.55
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2888.54
3277.64
4896.40
3956.26
Operating Profit (Excl OI)
338.54
75.13
690.94
542.94
Other Income
20.91
49.08
24.96
8.71
Interest Received
6.59
8.16
3.49
3.45
Dividend Received
NA
0.15
0.07
0.12
Profit on sale of Fixed Assets
1.58
0.04
14.41
0.43
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
4.96
32.72
0.81
1.06
Foreign Exchange Gains
0.54
1.53
NA
NA
Operating Profit
359.45
124.20
715.90
551.65
Interest
118.52
114.05
269.06
234.90
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
101.89
96.29
120.09
150.80
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
10.28
9.47
23.60
17.61
Other Interest
6.35
8.29
125.38
66.48
PBDT
240.92
10.16
446.84
316.76
Depreciation
143.54
148.31
176.87
171.30
Profit Before Taxation & Exceptional Items
97.38
-138.15
269.97
145.45
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
97.38
-138.15
269.97
145.45
Provision for Tax
-23.25
-30.48
119.33
44.30
Current Income Tax
NA
NA
74.85
36.76
Deferred Tax
-40.88
-93.67
24.16
7.54
Other taxes
17.63
63.19
20.32
0.00
Profit After Tax
120.63
-107.67
150.64
101.16
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
120.63
-107.67
150.64
101.16
Adjustments to PAT
NA
NA
0.00
7.30
Profit Balance B/F
394.94
500.66
36.96
32.23
Appropriations
515.57
392.99
187.60
140.69
General Reserves
NA
NA
NA
75.00
Proposed Equity Dividend
NA
NA
NA
23.77
Corporate dividend tax
NA
NA
NA
4.97
Other Appropriation
NA
-1.95
-0.26
NA
Equity Dividend %
6.00
NA
16.00
11.00
Earnings Per Share
9.31
-8.31
6.97
4.68
Adjusted EPS
9.31
-8.31
6.97
4.68