Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2075.96
1920.42
1858.79
1573.36
1341.49
Sales
2027.87
1873.17
1817.85
1540.39
1322.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
11.21
10.95
4.25
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
36.88
36.29
36.70
32.97
19.29
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2075.96
1920.42
1858.79
1573.36
1341.49
Increase/Decrease in Stock
-26.78
9.87
3.40
25.26
7.51
Raw Material Consumed
843.22
824.33
779.05
587.32
573.82
Opening Raw Materials
131.83
162.46
107.55
124.94
177.72
Purchases Raw Materials
871.98
793.69
833.96
569.93
521.04
Closing Raw Materials
160.59
131.83
162.46
107.55
124.94
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.66
51.93
49.05
38.19
44.54
Electricity & Power
44.66
51.93
49.05
38.19
44.54
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
450.90
404.38
429.37
420.35
376.43
Salaries, Wages & Bonus
374.57
333.70
364.51
364.23
334.75
Contributions to EPF & Pension Funds
33.39
32.61
29.05
27.98
20.66
Workmen and Staff Welfare Expenses
42.94
38.07
35.81
28.14
21.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
388.24
338.55
360.61
296.23
260.35
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
204.26
188.13
187.94
157.94
153.13
Repairs and Maintenance
14.10
10.21
10.94
11.64
8.67
Packing Material Consumed
19.22
15.85
16.60
13.23
12.30
Other Mfg Exp
150.65
124.36
145.12
113.41
86.26
General and Administration Expenses
38.96
34.21
36.64
29.30
27.56
Rent , Rates & Taxes
8.91
6.65
8.37
5.81
7.63
Insurance
2.00
1.72
2.05
2.06
1.95
Printing and stationery
1.27
1.26
1.63
1.29
0.67
Professional and legal fees
16.91
17.47
16.20
14.04
11.69
Traveling and conveyance
6.62
4.35
5.52
3.64
3.35
Other Administration
3.26
2.76
2.88
2.47
2.27
Selling and Distribution Expenses
61.77
59.29
58.81
50.12
59.17
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
61.77
59.29
58.81
50.12
59.17
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.59
23.87
26.85
23.53
26.55
Bad debts /advances written off
0.05
0.22
0.00
0.72
1.67
Provision for doubtful debts
3.05
1.27
0.20
NA
5.94
Losson disposal of fixed assets(net)
NA
NA
0.37
NA
0.02
Losson foreign exchange fluctuations
0.65
0.11
6.90
4.97
2.01
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
24.84
22.27
19.37
17.85
16.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1829.56
1746.42
1743.77
1470.29
1375.94
Operating Profit (Excl OI)
246.40
173.99
115.02
103.07
-34.45
Other Income
7.92
11.86
17.57
9.29
5.94
Interest Received
1.88
2.23
2.67
0.68
2.95
Dividend Received
0.01
0.01
0.01
NA
NA
Profit on sale of Fixed Assets
3.30
1.75
0.29
2.22
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.91
4.59
13.14
1.05
0.09
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.82
3.29
1.47
5.34
2.89
Operating Profit
254.32
185.85
132.59
112.35
-28.52
Interest
87.68
91.60
90.06
88.02
84.58
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
1.86
1.36
1.16
1.90
3.17
Other Interest
85.82
90.24
88.90
86.11
81.41
PBDT
166.64
94.25
42.53
24.34
-113.09
Depreciation
76.80
73.08
69.36
73.32
66.28
Profit Before Taxation & Exceptional Items
89.85
21.17
-26.84
-48.98
-179.38
Exceptional Income / Expenses
NA
11.02
NA
NA
NA
Profit Before Tax
89.85
32.20
-26.84
-48.98
-179.38
Provision for Tax
0.26
0.36
0.70
-0.16
-0.36
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
0.26
0.36
0.70
-0.16
-0.20
Other taxes
0.00
0.00
0.00
0.00
-0.16
Profit After Tax
89.58
31.83
-27.54
-48.82
-179.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.01
-0.01
0.02
0.01
Share of Associate
NA
0.81
0.46
0.76
0.27
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
89.58
32.63
-27.09
-48.05
-178.74
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
290.89
258.26
285.35
333.40
512.14
Appropriations
380.47
290.89
258.26
285.35
333.40
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.00
2.91
-2.42
-4.29
-15.96
Adjusted EPS
8.00
2.91
-2.42
-4.29
-15.96