Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5055.09
2945.08
3718.77
4182.48
2666.14
Sales
5023.58
2912.24
3683.56
4140.23
2641.00
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
31.51
32.84
35.21
42.25
25.15
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5055.09
2945.08
3718.77
4182.48
2666.14
Increase/Decrease in Stock
-21.98
-26.28
-20.25
-30.20
19.20
Raw Material Consumed
3139.48
1736.47
2368.29
2636.84
1451.70
Opening Raw Materials
287.72
371.19
361.95
212.86
81.72
Purchases Raw Materials
3247.44
1653.00
2377.53
2779.34
1582.83
Closing Raw Materials
395.68
287.72
371.19
361.95
212.86
Other Direct Purchases / Brought in cost
NA
NA
NA
6.59
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
749.99
517.33
584.17
511.82
308.07
Electricity & Power
749.99
517.33
584.17
511.82
308.07
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
223.72
173.60
162.60
191.96
172.28
Salaries, Wages & Bonus
208.76
159.53
152.81
177.08
167.67
Contributions to EPF & Pension Funds
10.24
10.34
6.30
4.80
2.55
Workmen and Staff Welfare Expenses
2.21
2.35
2.12
2.44
1.64
Other Employees Cost
2.52
1.38
1.37
7.65
0.43
Other Manufacturing Expenses
193.62
145.57
149.56
199.75
123.81
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
25.09
19.59
24.81
38.92
18.05
Packing Material Consumed
50.41
29.85
37.07
42.39
25.77
Other Mfg Exp
118.12
96.14
87.69
118.43
79.99
General and Administration Expenses
75.99
53.15
40.68
47.89
35.36
Rent , Rates & Taxes
5.77
1.50
1.11
0.48
2.85
Insurance
14.28
11.91
9.69
9.51
6.96
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
38.61
23.93
18.47
25.15
16.17
Traveling and conveyance
2.74
3.97
2.00
0.64
0.38
Other Administration
14.60
11.84
9.41
12.12
9.00
Selling and Distribution Expenses
138.09
99.66
109.25
133.31
80.68
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
31.39
21.90
20.70
28.47
20.68
Freight and Forwarding
3.63
3.04
3.60
2.87
1.96
Handling and Clearing Charges
46.81
32.43
27.35
23.71
21.53
Other Selling Expenses
56.28
42.29
57.60
78.26
36.51
Miscellaneous Expenses
46.13
37.65
32.75
31.31
21.55
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
0.55
Losson disposal of fixed assets(net)
NA
NA
0.46
NA
NA
Losson foreign exchange fluctuations
0.37
NA
NA
NA
0.77
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
45.75
37.65
32.30
31.31
20.23
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4545.04
2737.13
3427.05
3722.67
2212.64
Operating Profit (Excl OI)
510.05
207.95
291.72
459.82
453.50
Other Income
20.02
66.79
4.16
9.62
5.76
Interest Received
4.39
1.82
0.65
9.50
5.76
Dividend Received
0.00
0.00
0.00
NA
NA
Profit on sale of Fixed Assets
NA
9.55
NA
NA
NA
Profits on sale of Investments
NA
52.06
NA
NA
NA
Provision Written Back
15.61
NA
NA
NA
NA
Foreign Exchange Gains
NA
1.31
2.82
0.12
NA
Others
0.02
2.06
0.68
0.00
0.00
Operating Profit
530.07
274.74
295.88
469.43
459.26
Interest
225.47
73.97
64.97
45.42
35.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
217.37
62.54
31.23
26.73
25.31
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.10
11.12
32.42
16.91
6.63
Other Interest
0.00
0.30
1.31
1.78
3.16
PBDT
304.61
200.77
230.91
424.02
424.17
Depreciation
163.54
91.17
72.07
73.25
75.02
Profit Before Taxation & Exceptional Items
141.06
109.61
158.84
350.77
349.15
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
141.06
112.96
252.73
316.25
342.35
Provision for Tax
46.82
30.46
45.74
100.03
102.39
Current Income Tax
24.82
20.47
48.48
101.23
98.34
Deferred Tax
41.44
29.20
-2.74
-1.21
4.55
Other taxes
-19.43
-19.20
0.00
0.00
-0.50
Profit After Tax
94.24
82.50
207.00
216.23
239.96
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
94.24
82.50
207.00
216.23
239.96
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2046.14
2024.58
1822.61
1611.42
1375.84
Appropriations
2140.38
2107.07
2029.60
1827.65
1615.80
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
-0.10
60.93
5.02
5.04
4.38
Equity Dividend %
NA
NA
10.00
10.00
10.00
Earnings Per Share
10.57
11.00
38.64
40.37
44.80
Adjusted EPS
10.57
11.00
26.14
27.30
30.30