Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7613.70
7696.93
8399.01
8416.33
5756.66
Sales
7570.09
7668.21
8220.67
8232.29
5674.22
Job Work/ Contract Receipts
37.07
22.30
172.49
179.62
79.79
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6.54
6.43
5.85
4.42
2.66
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7613.70
7696.93
8399.01
8416.33
5756.66
Increase/Decrease in Stock
-111.48
30.76
-225.70
-306.34
183.72
Raw Material Consumed
7456.22
7413.95
8392.21
8531.65
5389.90
Opening Raw Materials
214.20
196.74
274.32
491.08
464.70
Purchases Raw Materials
7341.04
7431.42
8314.62
8314.90
5416.29
Closing Raw Materials
99.02
214.20
196.74
274.32
491.08
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.53
0.38
0.38
0.33
0.23
Electricity & Power
0.50
0.37
0.25
0.33
0.23
Oil, Fuel & Natural gas
0.03
0.01
0.13
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
41.27
40.32
27.46
34.69
24.70
Salaries, Wages & Bonus
38.18
37.42
25.56
32.12
22.30
Contributions to EPF & Pension Funds
0.81
0.32
0.39
0.43
0.09
Workmen and Staff Welfare Expenses
0.96
1.29
0.58
1.08
0.69
Other Employees Cost
1.31
1.30
0.94
1.07
1.62
Other Manufacturing Expenses
0.20
0.34
0.28
0.21
0.21
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.20
0.34
0.28
0.21
0.21
General and Administration Expenses
48.21
49.94
44.34
29.75
27.21
Rent , Rates & Taxes
2.14
4.07
3.81
3.61
4.92
Insurance
0.97
1.00
0.76
0.50
0.60
Printing and stationery
0.56
0.71
0.40
0.26
0.09
Professional and legal fees
9.97
9.67
7.88
6.61
4.52
Traveling and conveyance
3.88
4.19
3.18
0.69
0.72
Other Administration
30.69
30.30
28.31
18.09
16.36
Selling and Distribution Expenses
16.52
19.13
24.95
19.59
6.15
Advertisement & Sales Promotion
5.22
9.98
10.33
3.21
0.24
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3.86
3.94
3.53
2.47
1.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.43
5.21
11.08
13.91
4.57
Miscellaneous Expenses
9.51
2.24
1.55
6.11
18.36
Bad debts /advances written off
2.82
NA
NA
NA
8.66
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
5.19
NA
NA
1.61
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
4.06
Other Miscellaneous Expenses
1.50
2.24
1.55
4.50
5.64
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7460.97
7557.07
8265.46
8316.00
5650.47
Operating Profit (Excl OI)
152.73
139.86
133.55
100.33
106.19
Other Income
10.46
15.79
31.56
75.34
41.17
Interest Received
8.54
10.66
16.70
18.82
18.92
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
1.59
13.88
0.55
Profits on sale of Investments
0.01
0.00
0.01
0.01
0.27
Provision Written Back
NA
NA
NA
0.54
NA
Foreign Exchange Gains
0.01
3.30
12.37
39.97
19.80
Others
1.91
1.82
0.89
2.13
1.63
Operating Profit
163.18
155.65
165.11
175.66
147.36
Interest
68.56
86.29
78.17
69.79
64.02
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
68.35
85.91
77.75
69.09
63.39
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.21
0.38
0.41
0.70
0.63
PBDT
94.62
69.36
86.95
105.87
83.34
Depreciation
3.86
3.22
2.84
2.78
4.17
Profit Before Taxation & Exceptional Items
90.76
66.15
84.11
103.09
79.17
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
90.76
66.15
84.11
103.09
79.17
Provision for Tax
37.73
18.22
21.20
28.12
24.42
Current Income Tax
32.20
17.40
20.97
29.34
23.20
Deferred Tax
-3.63
0.82
0.23
0.11
1.21
Other taxes
9.16
0.00
0.00
-1.33
0.00
Profit After Tax
53.03
47.93
62.92
74.97
54.75
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
53.03
47.93
62.92
74.97
54.75
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
865.11
817.18
754.27
679.30
624.55
Appropriations
918.14
865.11
817.18
754.27
679.30
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.54
2.30
3.02
3.60
2.63
Adjusted EPS
2.54
2.30
3.02
3.60
2.63