Particulars
Mar 2025
Mar 2024
Mar 2019
Mar 2018
Mar 2007
Gross Sales
2337.43
3306.65
1815.41
2073.16
2329.35
Sales
2304.42
3293.10
1739.20
2037.91
2321.45
Job Work/ Contract Receipts
NA
NA
NA
NA
0.40
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
33.01
13.55
76.21
35.25
7.51
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2337.43
3306.65
1815.41
2073.16
2329.35
Increase/Decrease in Stock
-223.78
-0.36
-40.08
-173.02
126.08
Raw Material Consumed
1659.35
2278.22
1371.55
1642.02
1773.15
Opening Raw Materials
40.27
82.93
264.09
544.66
129.90
Purchases Raw Materials
1716.46
2235.56
1269.99
1356.86
1919.09
Closing Raw Materials
97.38
40.27
182.38
264.09
275.83
Other Direct Purchases / Brought in cost
NA
NA
19.85
4.58
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.52
118.63
48.80
55.79
20.84
Electricity & Power
110.52
118.63
48.80
55.79
NA
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
20.84
Employee Cost
223.81
222.99
114.12
108.55
23.75
Salaries, Wages & Bonus
209.18
209.76
106.53
99.92
21.56
Contributions to EPF & Pension Funds
5.58
4.60
2.57
3.42
1.32
Workmen and Staff Welfare Expenses
9.05
8.63
5.02
5.22
0.87
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
202.85
193.78
93.62
100.97
60.62
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3.36
15.67
0.21
0.62
7.37
Repairs and Maintenance
21.85
21.52
16.14
17.59
6.56
Packing Material Consumed
12.19
10.03
8.09
9.28
13.61
Other Mfg Exp
165.45
146.55
69.18
73.49
33.09
General and Administration Expenses
34.72
52.03
23.75
189.01
22.15
Rent , Rates & Taxes
1.84
1.95
0.70
163.89
0.42
Insurance
1.84
3.14
1.25
1.07
2.14
Printing and stationery
NA
NA
NA
NA
0.62
Professional and legal fees
6.33
8.27
3.98
3.70
4.50
Traveling and conveyance
0.83
0.74
3.82
4.40
4.91
Other Administration
23.87
37.93
14.00
15.94
9.56
Selling and Distribution Expenses
45.43
44.96
25.34
20.28
80.93
Advertisement & Sales Promotion
12.56
20.76
11.15
10.52
2.41
Sales Commissions & Incentives
18.45
8.99
0.01
0.02
13.41
Freight and Forwarding
NA
NA
NA
NA
42.57
Handling and Clearing Charges
14.43
15.21
14.18
9.74
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
22.54
Miscellaneous Expenses
1.69
1.69
3.12
NA
0.15
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.03
Losson foreign exchange fluctuations
NA
NA
3.12
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.69
1.69
0.00
0.00
0.12
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2054.59
2911.93
1640.22
1943.59
2107.66
Operating Profit (Excl OI)
282.84
394.72
175.19
129.57
221.69
Other Income
42.26
34.53
4.40
38.83
3.50
Interest Received
1.55
0.08
3.87
2.54
3.36
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
7.25
5.17
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
0.12
Foreign Exchange Gains
33.36
27.91
NA
36.27
0.01
Others
0.10
1.36
0.53
0.02
0.01
Operating Profit
325.09
429.25
179.58
168.40
225.19
Interest
47.22
36.70
104.13
95.02
67.37
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
17.18
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.56
3.24
14.02
17.09
14.43
Other Interest
45.67
33.47
90.11
77.93
35.77
PBDT
277.87
392.55
75.45
73.38
157.82
Depreciation
108.98
93.85
65.88
63.93
33.87
Profit Before Taxation & Exceptional Items
168.89
298.70
9.57
9.44
123.95
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
184.87
307.32
9.57
9.44
123.95
Provision for Tax
51.83
92.08
-4.61
5.94
40.58
Current Income Tax
41.64
78.18
6.56
8.03
24.42
Deferred Tax
9.97
10.66
-11.17
-2.09
15.58
Other taxes
0.21
3.25
0.00
0.00
0.58
Profit After Tax
133.05
215.24
14.17
3.50
83.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-0.03
0.11
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
0.19
Consolidated Net Profit
133.05
215.24
14.15
3.61
83.57
Adjustments to PAT
NA
NA
-0.17
-0.19
-2.00
Profit Balance B/F
841.58
653.87
385.97
382.54
66.68
Appropriations
974.63
869.11
399.94
385.97
148.26
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
8.50
Corporate dividend tax
NA
NA
NA
NA
1.45
Other Appropriation
0.57
-0.02
-0.26
NA
NA
Equity Dividend %
15.00
15.00
NA
NA
15.00
Earnings Per Share
7.25
11.72
0.73
0.19
14.74
Adjusted EPS
7.25
11.72
0.73
0.19
4.91