Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4978.29
7011.26
6617.70
3024.67
2691.06
Sales
4908.78
6937.25
6561.39
2990.27
2656.98
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
69.52
74.01
56.32
34.40
34.07
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4978.29
7011.26
6617.70
3024.67
2691.06
Increase/Decrease in Stock
136.91
-62.44
-28.89
-61.79
2.16
Raw Material Consumed
3043.65
4305.95
3936.02
2140.82
1840.08
Opening Raw Materials
230.19
234.09
157.81
119.95
72.29
Purchases Raw Materials
2717.26
3785.21
3388.49
2072.37
1666.11
Closing Raw Materials
181.09
230.19
234.09
157.81
119.95
Other Direct Purchases / Brought in cost
277.30
516.84
623.81
106.31
221.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
162.44
172.98
199.22
119.28
96.10
Electricity & Power
162.44
172.98
199.22
119.28
96.10
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
336.43
334.06
246.85
169.61
155.30
Salaries, Wages & Bonus
312.15
310.90
226.31
154.73
140.75
Contributions to EPF & Pension Funds
10.79
9.81
8.49
7.29
5.61
Workmen and Staff Welfare Expenses
8.56
8.94
8.23
5.29
5.59
Other Employees Cost
4.94
4.41
3.83
2.29
3.35
Other Manufacturing Expenses
287.19
385.88
407.25
191.04
147.43
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
65.15
101.84
173.33
71.03
56.71
Repairs and Maintenance
37.63
39.87
40.30
19.14
11.92
Packing Material Consumed
58.87
123.72
84.55
40.92
27.42
Other Mfg Exp
125.55
120.45
109.07
59.97
51.38
General and Administration Expenses
43.05
43.37
35.88
29.56
19.55
Rent , Rates & Taxes
8.88
10.40
7.09
9.14
2.98
Insurance
3.63
2.78
2.83
2.24
2.32
Printing and stationery
4.09
4.29
3.80
3.52
3.22
Professional and legal fees
9.13
7.21
6.98
6.82
5.68
Traveling and conveyance
13.81
14.64
12.58
5.58
3.07
Other Administration
3.51
4.05
2.61
2.27
2.28
Selling and Distribution Expenses
155.96
292.38
333.37
120.78
103.30
Advertisement & Sales Promotion
0.44
1.42
0.59
1.11
0.34
Sales Commissions & Incentives
18.49
91.31
80.01
9.67
15.15
Freight and Forwarding
115.17
174.20
223.11
97.06
67.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.87
25.44
29.66
12.95
19.91
Miscellaneous Expenses
26.68
31.33
46.56
6.86
11.03
Bad debts /advances written off
NA
9.44
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
3.12
Losson foreign exchange fluctuations
6.71
0.02
38.16
NA
NA
Losson sale of non-trade current investments
NA
NA
0.23
NA
NA
Other Miscellaneous Expenses
19.97
21.87
8.17
6.86
7.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4192.31
5503.50
5176.26
2716.16
2374.94
Operating Profit (Excl OI)
785.98
1507.76
1441.45
308.51
316.12
Other Income
140.59
115.77
12.77
78.39
132.66
Interest Received
103.46
81.04
8.75
3.66
8.38
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.21
0.77
NA
NA
NA
Profits on sale of Investments
4.71
8.70
0.95
7.24
3.03
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
22.30
NA
18.67
39.00
Others
32.21
2.95
3.08
48.82
82.25
Operating Profit
926.57
1623.53
1454.22
386.90
448.78
Interest
112.83
103.18
94.10
38.39
38.59
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
22.87
11.48
4.58
3.58
2.85
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.82
14.75
12.59
9.74
8.79
Other Interest
83.14
76.94
76.93
25.07
26.95
PBDT
813.74
1520.35
1360.12
348.51
410.18
Depreciation
345.57
397.39
336.21
242.15
206.85
Profit Before Taxation & Exceptional Items
468.18
1122.96
1023.91
106.35
203.34
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
464.16
1139.39
1025.30
103.25
207.02
Provision for Tax
118.20
285.46
265.41
29.31
43.47
Current Income Tax
103.45
277.67
266.02
28.41
54.89
Deferred Tax
14.72
7.80
-0.18
0.02
-11.41
Other taxes
0.03
-0.01
-0.42
0.88
0.00
Profit After Tax
345.96
853.93
759.89
73.94
163.55
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
0.24
-0.64
0.24
-0.44
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
346.13
854.17
759.25
74.18
163.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2464.81
1676.47
930.38
882.53
732.58
Appropriations
2810.94
2530.63
1689.63
956.71
895.70
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
65.83
65.83
13.17
26.33
13.17
Equity Dividend %
15.00
25.00
25.00
5.00
10.00
Earnings Per Share
13.15
32.44
28.84
2.82
6.19
Adjusted EPS
13.15
32.44
28.84
2.82
6.19