Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3983.58
5699.23
5237.43
1707.07
2137.35
Sales
3975.05
5696.24
5237.05
1655.71
2055.87
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
8.53
2.99
0.37
51.36
81.47
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3983.58
5699.23
5237.43
1707.07
2137.35
Increase/Decrease in Stock
-120.33
49.79
-138.03
110.73
-98.86
Raw Material Consumed
3404.20
4924.84
4312.14
1096.98
1857.37
Opening Raw Materials
268.89
142.36
118.70
91.42
158.84
Purchases Raw Materials
2498.32
3553.14
4111.04
1028.41
650.12
Closing Raw Materials
477.45
268.89
142.36
118.70
91.42
Other Direct Purchases / Brought in cost
1114.43
1498.23
224.77
95.85
1139.84
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.92
194.12
122.51
63.66
53.02
Electricity & Power
133.92
194.12
122.51
63.66
53.02
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
162.87
124.93
122.67
110.44
80.81
Salaries, Wages & Bonus
147.36
113.90
113.13
100.90
75.35
Contributions to EPF & Pension Funds
9.18
7.46
6.65
6.02
4.29
Workmen and Staff Welfare Expenses
6.33
3.57
2.88
3.51
3.25
Other Employees Cost
0.00
0.00
0.00
0.00
-2.09
Other Manufacturing Expenses
105.37
118.67
474.03
40.99
49.25
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
27.73
86.19
440.39
12.52
19.14
Repairs and Maintenance
3.70
1.83
1.05
14.93
5.66
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
73.95
30.66
32.59
13.54
24.46
General and Administration Expenses
80.81
92.14
88.81
79.43
48.18
Rent , Rates & Taxes
4.19
14.35
3.14
2.97
3.12
Insurance
1.63
1.94
2.71
2.06
1.00
Printing and stationery
0.46
0.60
0.57
1.24
0.95
Professional and legal fees
12.13
10.52
11.06
15.43
20.11
Traveling and conveyance
14.95
11.53
13.45
10.72
5.37
Other Administration
47.44
53.20
57.89
47.01
17.64
Selling and Distribution Expenses
172.24
146.29
141.30
113.88
56.20
Advertisement & Sales Promotion
27.28
16.66
3.33
18.67
24.95
Sales Commissions & Incentives
1.64
4.45
7.61
0.73
0.39
Freight and Forwarding
73.58
38.44
23.13
21.35
5.92
Handling and Clearing Charges
37.00
22.16
18.83
7.68
6.08
Other Selling Expenses
32.74
64.58
88.40
65.46
18.86
Miscellaneous Expenses
3.00
2.15
5.18
0.40
0.71
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
4.18
0.40
0.71
Losson disposal of fixed assets(net)
0.44
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
2.56
2.15
1.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3942.08
5652.92
5128.61
1616.50
2046.69
Operating Profit (Excl OI)
41.51
46.31
108.82
90.58
90.66
Other Income
28.55
43.41
14.55
19.44
3.62
Interest Received
2.78
1.42
1.37
0.75
1.85
Dividend Received
0.34
0.12
0.21
0.11
0.03
Profit on sale of Fixed Assets
NA
0.00
NA
NA
1.17
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.93
0.99
NA
NA
NA
Foreign Exchange Gains
1.95
1.40
0.69
0.08
0.03
Others
20.55
39.48
12.28
18.51
0.55
Operating Profit
70.06
89.72
123.37
110.02
94.28
Interest
12.55
10.49
24.54
27.67
44.75
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
10.32
3.00
2.26
5.52
0.86
Other Interest
2.23
7.49
22.28
22.14
43.89
PBDT
57.51
79.22
98.83
82.35
49.53
Depreciation
32.08
30.51
27.85
26.01
20.80
Profit Before Taxation & Exceptional Items
25.43
48.72
70.98
56.34
28.73
Exceptional Income / Expenses
NA
NA
NA
12.26
NA
Profit Before Tax
25.43
48.72
70.98
68.60
28.73
Provision for Tax
5.13
17.43
14.51
30.64
6.90
Current Income Tax
7.59
8.86
12.42
11.65
4.81
Deferred Tax
-0.42
2.33
0.79
26.40
6.99
Other taxes
-2.04
6.24
1.29
-7.42
-4.90
Profit After Tax
20.30
31.29
56.47
37.96
21.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
305.68
377.34
285.24
682.72
286.04
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
325.98
408.63
341.71
720.68
307.87
Adjustments to PAT
0.30
NA
NA
NA
NA
Profit Balance B/F
2519.98
2111.35
1770.31
1049.63
741.76
Appropriations
2846.26
2519.98
2112.02
1770.31
1049.63
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
0.32
NA
0.67
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
36.22
45.40
37.97
80.08
34.21
Adjusted EPS
36.22
45.40
37.97
80.08
34.21