Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5391.67
4938.65
5250.77
3537.33
Sales
5383.06
4888.34
5211.09
3512.42
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
8.61
50.30
39.68
24.91
Less: Excise Duty
NA
NA
NA
NA
Net Sales
5391.67
4938.65
5082.99
3292.75
Increase/Decrease in Stock
5.05
18.39
-29.86
-121.74
Raw Material Consumed
2796.38
2389.02
3529.56
2218.27
Opening Raw Materials
266.56
126.80
320.65
153.20
Purchases Raw Materials
2746.62
2528.77
3335.72
2385.72
Closing Raw Materials
216.79
266.56
126.80
320.65
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
646.26
656.23
562.08
390.82
Electricity & Power
646.26
656.23
562.08
390.82
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
219.99
209.86
211.61
130.81
Salaries, Wages & Bonus
202.12
192.18
184.56
114.06
Contributions to EPF & Pension Funds
4.63
4.62
5.09
2.07
Workmen and Staff Welfare Expenses
10.01
9.07
10.43
6.75
Other Employees Cost
3.24
3.99
11.53
7.94
Other Manufacturing Expenses
866.99
764.26
348.08
145.38
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
73.34
67.90
115.06
61.45
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
793.64
696.35
233.02
83.94
General and Administration Expenses
88.03
65.86
59.10
41.78
Rent , Rates & Taxes
33.12
33.20
39.91
22.70
Insurance
3.04
7.15
5.01
2.98
Printing and stationery
0.89
0.93
0.21
0.10
Professional and legal fees
24.80
6.79
4.57
5.85
Traveling and conveyance
14.46
12.12
5.88
0.73
Other Administration
11.73
5.68
3.52
9.42
Selling and Distribution Expenses
95.27
97.70
60.27
27.84
Advertisement & Sales Promotion
0.41
0.21
0.37
0.01
Sales Commissions & Incentives
11.13
16.81
7.31
7.24
Freight and Forwarding
37.31
27.06
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
46.43
53.62
52.60
20.59
Miscellaneous Expenses
12.10
75.42
22.42
50.57
Bad debts /advances written off
5.87
8.32
NA
NA
Provision for doubtful debts
NA
NA
0.61
8.97
Losson disposal of fixed assets(net)
NA
0.77
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
6.23
66.33
21.81
41.60
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
4730.07
4276.74
4763.26
2883.72
Operating Profit (Excl OI)
661.60
661.90
319.73
409.02
Other Income
70.13
34.17
23.58
33.24
Interest Received
45.68
33.29
57.61
44.22
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.13
4.40
1.00
2.08
Foreign Exchange Gains
NA
NA
NA
NA
Others
24.33
-3.52
-35.03
-13.06
Operating Profit
731.73
696.07
343.32
442.27
Interest
197.86
176.75
146.64
32.57
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
128.87
136.03
189.26
50.22
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
5.15
9.78
NA
NA
Other Interest
63.84
30.95
-42.62
-17.66
PBDT
533.87
519.32
196.68
409.70
Depreciation
163.97
129.67
159.66
66.67
Profit Before Taxation & Exceptional Items
369.90
389.65
37.02
343.03
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
369.90
389.65
37.02
343.03
Provision for Tax
101.14
107.07
43.86
93.34
Current Income Tax
55.58
66.82
NA
71.70
Deferred Tax
45.56
40.24
43.86
21.65
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
268.76
282.58
-6.84
249.68
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.17
0.00
-0.02
0.02
Share of Associate
-1.35
3.91
4.17
10.32
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
267.24
286.49
-2.68
260.02
Adjustments to PAT
0.00
NA
NA
NA
Profit Balance B/F
1254.39
967.90
916.83
756.81
Appropriations
1521.64
1254.39
914.15
1016.83
General Reserves
NA
NA
NA
100.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
11.50
176.01
-1.65
159.75
Adjusted EPS
11.50
17.60
-0.16
15.97