Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
44289.98
43570.95
40405.45
35599.53
Sales
44147.65
43411.53
40268.95
35410.37
Job Work/ Contract Receipts
25.37
23.26
64.85
19.81
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
116.97
136.17
71.65
169.36
Less: Excise Duty
NA
NA
NA
NA
Net Sales
44289.98
43570.95
40405.45
35599.53
Increase/Decrease in Stock
-198.93
-182.67
-246.69
-345.06
Raw Material Consumed
28780.87
28543.19
26883.09
22216.50
Opening Raw Materials
1985.45
2744.54
2592.23
1181.76
Purchases Raw Materials
28589.10
27784.10
27035.40
23626.96
Closing Raw Materials
1793.68
1985.45
2744.54
2592.23
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1279.43
1260.09
1030.10
824.00
Electricity & Power
1279.43
1260.09
1030.10
824.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3798.67
3580.28
2837.18
2266.47
Salaries, Wages & Bonus
3417.33
3194.76
2531.77
2072.73
Contributions to EPF & Pension Funds
125.38
117.19
91.04
79.63
Workmen and Staff Welfare Expenses
154.52
152.88
154.77
51.27
Other Employees Cost
101.45
115.45
59.60
62.84
Other Manufacturing Expenses
3216.64
3106.86
3026.46
3042.96
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
568.55
84.44
42.63
93.04
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
2648.09
3022.42
2983.83
2949.91
General and Administration Expenses
558.18
629.90
484.50
460.08
Rent , Rates & Taxes
142.81
128.93
103.43
118.39
Insurance
67.83
59.26
45.19
50.30
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
155.10
203.87
160.03
100.24
Traveling and conveyance
122.54
145.24
121.97
71.69
Other Administration
69.91
92.61
53.89
119.45
Selling and Distribution Expenses
1893.37
1897.43
1702.82
2452.89
Advertisement & Sales Promotion
4.41
5.83
6.86
4.73
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
1888.95
1891.60
1695.95
2448.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.01
Miscellaneous Expenses
118.35
95.78
259.96
153.88
Bad debts /advances written off
0.10
0.03
0.04
0.11
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.38
NA
0.50
NA
Losson foreign exchange fluctuations
NA
12.58
158.36
2.03
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
116.87
83.17
101.06
151.74
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
39446.58
38930.86
35977.40
31071.71
Operating Profit (Excl OI)
4843.40
4640.10
4428.05
4527.83
Other Income
31.68
136.55
124.02
130.27
Interest Received
22.30
120.77
118.82
107.94
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
11.53
NA
6.06
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
4875.08
4776.64
4552.07
4658.09
Interest
1172.43
1026.66
835.45
854.21
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
221.19
134.94
235.74
405.97
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
30.66
34.13
29.33
65.93
Other Interest
920.58
857.59
570.37
382.31
PBDT
3702.65
3749.98
3716.62
3803.89
Depreciation
1111.33
1042.21
804.41
768.70
Profit Before Taxation & Exceptional Items
2591.32
2707.77
2912.21
3035.19
Exceptional Income / Expenses
NA
4731.04
NA
NA
Profit Before Tax
2589.93
7434.29
2912.15
3035.19
Provision for Tax
637.08
687.44
974.21
980.54
Current Income Tax
660.29
939.38
950.45
893.45
Deferred Tax
-22.93
-251.94
22.77
84.35
Other taxes
-0.27
0.00
0.99
2.74
Profit After Tax
1952.85
6746.85
1937.94
2054.64
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1952.85
6746.85
1937.94
2054.64
Adjustments to PAT
0.00
0.00
NA
NA
Profit Balance B/F
576.38
-7732.51
1874.59
369.40
Appropriations
2529.23
-985.66
3812.53
2424.04
General Reserves
6746.85
1937.94
2054.64
492.50
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
164.70
-3499.99
143.94
56.95
Equity Dividend %
125.00
100.00
100.00
75.00
Earnings Per Share
12.44
42.99
12.38
65.81
Adjusted EPS
12.44
42.99
12.38
13.16