Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9711.45
8189.15
8990.93
9583.37
9305.99
Sales
9663.26
8173.21
8973.56
9571.90
9302.43
Job Work/ Contract Receipts
30.86
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
17.33
15.94
17.37
11.47
3.56
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8988.68
7596.73
8497.07
9166.20
8925.28
Increase/Decrease in Stock
58.04
98.84
-41.98
-18.88
-131.31
Raw Material Consumed
4743.51
3808.25
4832.92
5649.84
5693.75
Opening Raw Materials
903.78
1021.16
1027.15
644.88
371.62
Purchases Raw Materials
4572.14
3689.36
4825.51
5461.53
4786.51
Closing Raw Materials
921.95
903.78
1021.16
1027.15
644.88
Other Direct Purchases / Brought in cost
189.54
1.51
1.42
570.58
1180.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
129.44
125.49
119.78
92.16
68.55
Electricity & Power
129.44
125.49
119.78
92.16
68.55
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
808.90
644.56
614.85
594.72
589.81
Salaries, Wages & Bonus
706.88
569.86
539.44
529.56
523.62
Contributions to EPF & Pension Funds
64.25
53.47
57.42
47.85
52.19
Workmen and Staff Welfare Expenses
37.77
21.23
17.99
17.31
14.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1435.72
1168.29
1172.50
1049.59
865.74
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
340.11
206.81
190.09
153.97
113.86
Repairs and Maintenance
36.00
27.66
28.74
28.11
26.31
Packing Material Consumed
906.05
794.22
818.85
738.43
618.93
Other Mfg Exp
153.56
139.60
134.82
129.08
106.64
General and Administration Expenses
399.74
419.89
413.35
369.17
354.20
Rent , Rates & Taxes
123.60
178.47
199.79
215.59
220.97
Insurance
28.95
26.89
27.77
25.27
24.33
Printing and stationery
59.17
49.66
35.19
23.91
24.50
Professional and legal fees
43.65
39.64
42.62
40.11
37.58
Traveling and conveyance
118.19
103.83
88.97
42.68
25.63
Other Administration
26.18
21.40
19.01
21.61
21.19
Selling and Distribution Expenses
1020.79
842.05
788.89
743.48
725.01
Advertisement & Sales Promotion
422.14
255.05
242.88
217.42
231.88
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
521.05
440.31
415.00
389.45
372.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
77.60
146.69
131.01
136.61
120.35
Miscellaneous Expenses
162.62
152.67
144.16
144.84
175.50
Bad debts /advances written off
33.11
7.66
NA
NA
39.85
Provision for doubtful debts
NA
NA
NA
0.63
29.36
Losson disposal of fixed assets(net)
0.90
1.34
5.49
0.25
NA
Losson foreign exchange fluctuations
1.86
0.74
NA
1.66
1.59
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
126.75
142.93
138.67
142.30
104.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8758.76
7260.04
8044.47
8624.92
8341.25
Operating Profit (Excl OI)
229.92
336.69
452.60
541.28
584.03
Other Income
56.42
20.49
2.65
23.71
48.77
Interest Received
7.40
2.98
1.66
1.92
4.54
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.01
NA
NA
20.00
0.23
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
33.22
5.72
0.12
1.47
41.00
Foreign Exchange Gains
NA
NA
0.35
NA
NA
Others
15.79
11.79
0.52
0.32
3.00
Operating Profit
286.34
357.18
455.25
564.99
632.80
Interest
17.68
29.34
32.38
24.99
18.46
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.83
21.19
23.02
12.35
4.66
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.39
0.58
0.58
0.75
0.72
Other Interest
7.46
7.57
8.78
11.89
13.08
PBDT
268.66
327.84
422.87
540.00
614.34
Depreciation
257.48
211.58
219.11
210.05
186.08
Profit Before Taxation & Exceptional Items
11.18
116.26
203.76
329.95
428.26
Exceptional Income / Expenses
-1467.54
26.81
NA
20.11
NA
Profit Before Tax
-1456.36
143.07
203.76
350.06
428.26
Provision for Tax
-357.35
38.97
53.00
91.59
115.54
Current Income Tax
2.18
17.80
27.85
70.03
100.44
Deferred Tax
-359.53
21.17
26.24
22.81
16.88
Other taxes
0.00
0.00
-1.09
-1.25
-1.78
Profit After Tax
-1099.01
104.10
150.76
258.47
312.72
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
-1099.01
104.10
150.76
258.47
312.72
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3693.19
3662.85
3606.71
3418.96
3168.44
Appropriations
2594.18
3766.95
3757.47
3677.43
3481.16
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
74.72
73.76
94.62
70.72
62.20
Equity Dividend %
NA
30.00
30.00
30.00
30.00
Earnings Per Share
-29.15
4.27
6.19
10.61
12.83
Adjusted EPS
-29.15
4.27
6.19
10.61
12.83