Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8344.09
4864.24
3669.61
3937.00
3220.85
Sales
8344.09
4864.24
3669.61
3937.00
3220.85
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8344.09
4864.24
3669.61
3937.00
3220.85
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
6984.36
3961.70
2928.23
3189.02
2400.80
Opening Raw Materials
834.79
712.53
500.08
383.03
388.82
Purchases Raw Materials
7045.04
4083.96
3140.69
3306.06
2395.01
Closing Raw Materials
1395.93
834.79
712.53
500.08
383.03
Other Direct Purchases / Brought in cost
500.47
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.91
35.57
33.40
31.43
34.09
Electricity & Power
35.94
31.36
27.38
26.71
26.24
Oil, Fuel & Natural gas
3.98
4.21
6.02
4.73
5.12
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
2.73
Employee Cost
202.75
159.54
131.91
123.77
114.76
Salaries, Wages & Bonus
185.49
147.30
122.38
114.45
105.55
Contributions to EPF & Pension Funds
12.73
9.03
7.00
7.05
6.65
Workmen and Staff Welfare Expenses
1.08
0.64
0.34
0.31
0.25
Other Employees Cost
3.45
2.58
2.20
1.97
2.30
Other Manufacturing Expenses
703.44
459.32
321.38
290.29
263.31
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
47.33
39.30
31.14
38.41
29.52
Other Mfg Exp
656.11
420.02
290.23
251.87
233.80
General and Administration Expenses
97.26
71.77
65.26
66.88
58.35
Rent , Rates & Taxes
20.01
19.97
20.22
20.49
20.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
4.47
2.41
2.15
2.44
1.63
Traveling and conveyance
32.27
19.58
15.65
16.39
12.48
Other Administration
40.51
29.81
27.24
27.57
24.05
Selling and Distribution Expenses
221.40
155.67
120.44
122.97
97.04
Advertisement & Sales Promotion
1.46
0.69
0.74
0.97
0.65
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
219.94
154.98
119.70
122.00
96.39
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
3.00
NA
NA
0.08
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
3.00
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.08
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8252.13
4843.57
3600.62
3824.44
2968.36
Operating Profit (Excl OI)
91.97
20.66
68.98
112.56
252.49
Other Income
18.33
22.64
3.08
1.48
3.51
Interest Received
0.16
0.12
0.15
1.42
0.77
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.29
NA
0.31
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
18.17
22.52
2.65
0.06
2.44
Operating Profit
110.30
43.30
72.07
114.04
256.00
Interest
10.66
18.96
20.77
19.32
17.71
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
2.02
1.34
4.13
2.81
5.17
Other Interest
8.64
17.62
16.64
16.51
12.54
PBDT
99.64
24.34
51.29
94.72
238.30
Depreciation
18.67
18.04
20.31
21.52
21.65
Profit Before Taxation & Exceptional Items
80.97
6.30
30.98
73.20
216.65
Exceptional Income / Expenses
NA
NA
3.90
26.65
0.22
Profit Before Tax
80.97
6.30
34.88
99.85
216.87
Provision for Tax
22.01
2.31
-1.10
-2.93
90.87
Current Income Tax
22.98
1.59
10.03
12.52
34.45
Deferred Tax
-0.98
-0.03
-11.44
-15.77
56.42
Other taxes
0.02
0.74
0.31
0.32
0.00
Profit After Tax
58.96
3.99
35.98
102.78
126.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.18
-0.15
-0.18
0.12
-0.19
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
58.79
3.84
35.80
102.90
125.81
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
236.74
232.90
197.10
94.20
-31.60
Appropriations
295.53
236.74
232.90
197.10
94.20
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
15.50
1.01
9.44
27.14
33.18
Adjusted EPS
15.50
1.01
9.44
27.14
33.18