Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
70911.97
60893.11
62454.32
53272.35
54734.83
Sales
68701.34
58674.20
60996.40
52131.90
53724.48
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
474.10
617.88
650.74
658.51
363.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1736.53
1601.03
807.18
481.94
647.15
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
45653.35
38901.26
36883.87
30702.50
33158.70
Increase/Decrease in Stock
-1840.07
430.67
-26.66
952.79
-3537.06
Raw Material Consumed
21639.74
17059.85
16295.51
14070.38
16864.99
Opening Raw Materials
5067.79
5217.36
5748.88
5516.96
5067.21
Purchases Raw Materials
14052.18
11361.87
13885.29
11141.24
14353.98
Closing Raw Materials
4361.05
5067.79
5217.36
5748.88
5516.96
Other Direct Purchases / Brought in cost
6880.82
5548.41
1878.70
3161.06
2960.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
581.72
751.28
858.16
715.42
645.82
Electricity & Power
581.72
751.28
858.16
715.42
645.82
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
8627.58
7370.48
7320.23
6469.09
5501.47
Salaries, Wages & Bonus
7321.87
6226.52
5941.43
5283.01
4656.28
Contributions to EPF & Pension Funds
609.52
543.04
601.65
552.55
393.30
Workmen and Staff Welfare Expenses
680.10
585.06
764.14
640.62
383.87
Other Employees Cost
16.09
15.86
13.01
-7.09
68.02
Other Manufacturing Expenses
3119.82
2998.07
2594.51
2555.24
2379.38
Sub-contracted / Out sourced services
690.99
532.35
450.37
482.68
453.54
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1485.07
1618.16
1311.39
1112.91
886.03
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
943.76
847.56
832.75
959.65
1039.81
General and Administration Expenses
2215.57
1980.56
2322.12
2236.70
1917.26
Rent , Rates & Taxes
730.91
771.39
666.33
597.41
661.34
Insurance
200.15
184.14
255.84
210.08
170.64
Printing and stationery
31.82
33.55
41.58
36.13
41.85
Professional and legal fees
987.56
761.67
1075.83
1186.90
872.86
Traveling and conveyance
196.66
155.37
137.38
91.08
62.82
Other Administration
68.47
74.44
145.16
115.10
107.75
Selling and Distribution Expenses
2981.96
2150.34
2636.51
3312.97
2232.18
Advertisement & Sales Promotion
544.02
365.07
221.73
178.18
130.48
Sales Commissions & Incentives
103.99
103.13
168.51
125.38
97.76
Freight and Forwarding
2333.95
1682.14
2246.27
3009.41
2003.94
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
349.30
437.64
1030.56
605.05
886.53
Bad debts /advances written off
NA
NA
NA
NA
94.61
Provision for doubtful debts
10.85
148.10
344.17
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
97.84
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
338.45
289.54
686.39
507.21
791.92
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37675.62
33178.89
33030.94
30917.64
26890.57
Operating Profit (Excl OI)
7977.73
5722.37
3852.93
-215.14
6268.13
Other Income
637.61
498.49
1352.16
1333.96
594.44
Interest Received
453.69
296.42
745.07
1073.26
353.01
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
40.95
14.32
41.07
112.47
23.38
Profits on sale of Investments
26.26
7.87
0.21
2.89
11.93
Provision Written Back
NA
0.76
8.40
14.08
7.45
Foreign Exchange Gains
33.50
96.41
448.88
NA
80.17
Others
83.21
82.71
108.53
131.26
118.50
Operating Profit
8615.34
6220.86
5205.09
1118.82
6862.57
Interest
2488.51
2802.24
2611.42
1767.44
1500.65
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1983.32
2201.49
1977.15
1288.15
1092.47
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
414.20
417.16
435.51
310.20
256.65
Other Interest
90.99
183.59
198.76
169.09
151.53
PBDT
6126.83
3418.62
2593.67
-648.62
5361.92
Depreciation
1922.60
2136.42
2432.52
2330.14
2062.87
Profit Before Taxation & Exceptional Items
4204.23
1282.20
161.15
-2978.76
3299.05
Exceptional Income / Expenses
646.61
-1890.45
-170.32
-2438.25
433.53
Profit Before Tax
4869.21
-1147.92
-2862.00
-6525.13
2754.39
Provision for Tax
775.16
291.12
-553.01
-1782.63
316.51
Current Income Tax
596.90
449.54
203.69
102.01
290.13
Deferred Tax
291.42
-139.81
-236.04
-166.37
95.77
Other taxes
-113.16
-18.61
-520.66
-1718.27
-69.39
Profit After Tax
4094.05
-1439.04
-2308.99
-4742.50
2437.88
Extra items
31881.07
495.92
185.69
0.00
139.41
Minority Interest
-40.57
237.00
96.95
140.39
107.13
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
35934.55
-706.12
-2026.35
-4602.11
2684.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2844.91
-2003.27
23.08
4849.50
2344.23
Appropriations
33089.64
-2709.39
-2003.27
247.39
5028.65
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
28500.45
135.50
NA
224.31
179.15
Equity Dividend %
40.00
25.00
15.00
NA
25.00
Earnings Per Share
389.90
-7.68
-22.44
-51.25
29.93
Adjusted EPS
389.90
-7.68
-22.44
-51.25
29.93