Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
31281.20
19733.70
28710.70
19113.88
15597.78
Sales
4829.40
4441.60
5649.10
4052.16
3502.58
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
26451.80
15292.10
23061.60
15061.72
12095.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
30863.30
19438.60
28288.20
18749.18
15270.07
Increase/Decrease in Stock
-168.40
143.60
272.80
-576.32
-223.50
Raw Material Consumed
23213.90
12955.90
20044.50
12443.47
8377.06
Opening Raw Materials
316.30
1105.10
2997.40
2769.12
1002.81
Purchases Raw Materials
22897.60
11975.80
17009.80
12308.41
10143.37
Closing Raw Materials
NA
316.30
1105.10
2997.37
2769.12
Other Direct Purchases / Brought in cost
NA
191.30
1142.40
363.32
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1254.10
1255.60
1160.90
2372.83
3727.53
Electricity & Power
805.80
762.10
890.60
2086.68
3491.07
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
448.30
493.50
270.30
286.16
236.46
Employee Cost
851.60
680.70
733.00
670.13
600.51
Salaries, Wages & Bonus
662.60
498.70
581.00
529.25
451.07
Contributions to EPF & Pension Funds
61.30
62.40
55.60
48.65
59.13
Workmen and Staff Welfare Expenses
111.10
103.90
82.50
79.96
78.41
Other Employees Cost
16.60
15.70
13.90
12.27
11.90
Other Manufacturing Expenses
2234.20
1544.10
2089.50
1721.49
1680.53
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
373.00
202.60
290.20
245.81
296.73
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1861.20
1341.50
1799.30
1475.68
1383.80
General and Administration Expenses
370.80
193.90
182.70
168.19
182.12
Rent , Rates & Taxes
190.70
47.10
38.90
36.56
49.21
Insurance
97.50
65.00
74.30
59.09
51.03
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
25.20
30.20
23.10
41.50
48.47
Traveling and conveyance
49.50
41.40
38.30
23.76
27.15
Other Administration
7.90
10.20
8.10
7.28
6.26
Selling and Distribution Expenses
83.30
NA
NA
1.74
1.64
Advertisement & Sales Promotion
83.30
NA
NA
1.74
1.64
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
209.70
170.20
266.90
191.24
219.88
Bad debts /advances written off
6.20
NA
2.40
1.15
NA
Provision for doubtful debts
2.10
0.10
0.20
2.93
0.17
Losson disposal of fixed assets(net)
28.00
45.00
6.60
5.54
4.92
Losson foreign exchange fluctuations
NA
NA
53.30
31.67
138.58
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
173.40
125.10
204.40
149.96
76.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28049.20
16944.00
24750.30
16992.77
14565.78
Operating Profit (Excl OI)
2814.10
2494.60
3537.90
1756.41
704.30
Other Income
139.20
183.00
206.30
166.25
295.16
Interest Received
79.00
91.10
83.50
30.44
12.70
Dividend Received
18.80
23.30
46.00
38.49
23.15
Profit on sale of Fixed Assets
NA
0.80
0.40
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.00
NA
15.90
74.30
246.77
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
31.40
67.80
60.50
23.01
12.54
Operating Profit
2953.30
2677.60
3744.20
1922.66
999.45
Interest
550.40
379.80
309.30
141.92
141.55
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
544.50
375.90
219.70
103.73
104.74
Intereston Fixed deposits
NA
0.10
23.40
21.72
21.46
Bank Charges etc
NA
NA
64.00
13.46
15.13
Other Interest
5.90
3.80
2.20
3.01
0.22
PBDT
2402.90
2297.80
3434.90
1780.75
857.91
Depreciation
376.30
381.80
437.30
444.10
382.33
Profit Before Taxation & Exceptional Items
2026.60
1916.00
2997.60
1336.65
475.58
Exceptional Income / Expenses
NA
-486.10
NA
NA
NA
Profit Before Tax
2350.70
1700.50
3212.30
1736.87
770.27
Provision for Tax
794.50
569.90
205.20
103.43
29.52
Current Income Tax
390.80
272.20
802.90
NA
29.52
Deferred Tax
403.70
548.40
-597.70
-5.35
NA
Other taxes
0.00
-250.70
0.00
108.78
0.00
Profit After Tax
1556.20
1130.60
3007.10
1633.44
740.75
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
1556.20
1130.60
3007.10
1633.44
740.75
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5636.30
4819.20
1913.90
405.46
-335.29
Appropriations
7192.50
5949.80
4921.00
2038.90
405.46
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
305.50
313.50
101.80
NA
NA
Equity Dividend %
20.00
15.00
15.00
5.00
NA
Earnings Per Share
7.64
5.55
14.77
8.02
3.64
Adjusted EPS
7.64
5.55
14.77
8.02
3.64