Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
149317.10
134313.20
150725.60
125420.10
85433.40
Sales
145967.90
132031.50
147941.30
124211.00
84387.00
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
3349.20
2281.70
2784.30
1209.10
1046.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
146930.70
131385.20
148702.50
124336.60
84000.40
Increase/Decrease in Stock
1.00
-1053.80
-89.20
-2797.50
-716.60
Raw Material Consumed
76990.60
68141.60
74024.30
63466.90
40906.00
Opening Raw Materials
10675.90
11025.90
10581.80
6833.60
5125.90
Purchases Raw Materials
75524.50
66606.00
71696.20
65459.20
41984.50
Closing Raw Materials
10458.40
10675.90
11025.90
10581.80
6833.60
Other Direct Purchases / Brought in cost
1248.60
1185.60
2772.20
1755.90
629.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13518.70
13448.10
14722.50
11355.60
7173.40
Electricity & Power
13518.70
13448.10
14722.50
11355.60
7173.40
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
9997.10
8930.80
7691.70
7417.80
5937.50
Salaries, Wages & Bonus
8204.40
7341.80
6265.30
5806.00
4882.40
Contributions to EPF & Pension Funds
638.10
558.60
488.70
454.60
408.90
Workmen and Staff Welfare Expenses
1070.10
944.80
850.10
871.10
636.60
Other Employees Cost
84.50
85.60
87.60
286.10
9.60
Other Manufacturing Expenses
13203.90
10988.70
12325.00
10760.70
7032.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
912.30
830.80
717.50
706.30
524.40
Repairs and Maintenance
3543.80
3289.00
2836.30
2538.70
2051.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8747.80
6868.90
8771.20
7515.70
4457.00
General and Administration Expenses
2880.40
2650.90
2292.10
1929.40
1371.20
Rent , Rates & Taxes
640.90
618.60
496.70
501.20
278.30
Insurance
884.20
730.70
638.30
476.60
395.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
630.90
607.30
461.40
409.80
331.00
Traveling and conveyance
249.20
233.70
211.20
124.80
58.40
Other Administration
475.20
460.60
484.50
417.00
307.80
Selling and Distribution Expenses
432.70
352.40
412.80
357.30
268.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
432.70
352.40
412.80
357.30
268.30
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
2721.90
2085.40
2031.30
814.40
694.50
Bad debts /advances written off
16.00
42.20
25.60
NA
NA
Provision for doubtful debts
NA
NA
NA
9.50
119.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
1191.70
767.10
1040.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1514.20
1276.10
965.70
804.90
575.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
119746.30
105544.10
113410.50
93304.60
62667.10
Operating Profit (Excl OI)
27184.40
25841.10
35292.00
31032.00
21333.30
Other Income
1327.20
830.20
749.30
1155.10
663.50
Interest Received
444.40
262.40
447.00
239.90
90.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
15.10
47.40
60.00
29.00
3.90
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
114.90
Foreign Exchange Gains
NA
NA
NA
727.10
118.60
Others
867.70
520.40
242.30
159.10
335.80
Operating Profit
28511.60
26671.30
36041.30
32187.10
21996.80
Interest
3759.60
3022.90
2048.20
1159.30
1339.50
InterestonDebenture / Bonds
NA
NA
73.30
132.30
122.70
Interest on Term Loan
3395.80
2662.50
1426.50
617.40
994.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
184.00
199.80
210.00
178.60
149.50
Other Interest
179.80
160.60
338.40
231.00
72.70
PBDT
24752.00
23648.40
33993.10
31027.80
20657.30
Depreciation
7715.00
6726.20
5753.20
5172.30
4530.80
Profit Before Taxation & Exceptional Items
17037.00
16922.20
28239.90
25855.50
16126.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
17037.00
16922.20
28239.90
25855.50
16126.50
Provision for Tax
4529.20
3565.10
6616.50
6966.30
4144.00
Current Income Tax
3465.20
3636.40
6504.30
6575.30
3579.70
Deferred Tax
1096.60
961.30
1347.60
564.10
574.40
Other taxes
-32.60
-1032.60
-1235.40
-173.10
-10.10
Profit After Tax
12507.80
13357.10
21623.40
18889.20
11982.50
Extra items
0.00
0.00
0.00
0.00
-3.10
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
12507.80
13357.10
21623.40
18889.20
11979.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
98445.20
87269.70
67857.70
51136.60
41176.90
Appropriations
110953.00
100626.80
89481.10
70025.80
53156.30
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
6.60
47.30
77.10
49.20
606.60
Equity Dividend %
72.00
72.00
72.00
167.50
240.00
Earnings Per Share
42.20
45.06
72.95
63.72
202.22
Adjusted EPS
42.20
45.06
72.95
63.72
40.44