Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6216.71
2427.83
2457.01
3542.54
2525.36
Sales
5057.46
1371.12
1162.08
1151.28
1254.79
Job Work/ Contract Receipts
35.39
31.32
32.07
18.73
1.51
Processing Charges / Service Income
2.54
NA
378.22
390.79
186.79
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1121.32
1025.39
884.65
1981.74
1082.28
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6216.71
2427.83
2457.01
3542.54
2525.36
Increase/Decrease in Stock
826.24
-603.73
799.14
-756.39
102.84
Raw Material Consumed
2968.27
1414.69
415.38
2462.27
1050.91
Opening Raw Materials
1170.12
844.93
294.10
273.31
213.33
Purchases Raw Materials
3046.43
1704.21
904.08
1310.66
967.88
Closing Raw Materials
1419.65
1170.12
844.93
294.10
273.31
Other Direct Purchases / Brought in cost
171.37
35.67
62.13
1172.41
143.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.98
18.99
3.26
83.81
77.58
Electricity & Power
42.98
18.99
3.26
83.81
77.58
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
217.76
177.09
136.62
239.11
238.09
Salaries, Wages & Bonus
175.39
153.09
119.67
226.00
200.07
Contributions to EPF & Pension Funds
10.29
9.24
6.99
14.16
12.06
Workmen and Staff Welfare Expenses
27.26
11.46
6.09
16.11
19.53
Other Employees Cost
4.83
3.29
3.87
-17.17
6.43
Other Manufacturing Expenses
740.87
311.01
263.78
387.20
333.40
Sub-contracted / Out sourced services
564.32
147.34
160.31
380.72
253.09
Processing Charges
77.91
103.91
73.17
45.71
26.03
Repairs and Maintenance
90.28
58.74
29.27
69.13
53.37
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8.36
1.03
1.04
-108.36
0.91
General and Administration Expenses
241.92
163.83
123.17
132.58
110.29
Rent , Rates & Taxes
24.30
17.90
12.96
17.55
12.43
Insurance
11.26
8.21
12.80
10.16
7.75
Printing and stationery
2.73
2.35
1.85
2.33
1.77
Professional and legal fees
95.46
51.54
33.18
35.75
33.73
Traveling and conveyance
30.13
27.31
20.69
20.52
14.43
Other Administration
78.05
56.53
41.69
46.27
40.18
Selling and Distribution Expenses
88.69
35.62
22.98
35.14
27.11
Advertisement & Sales Promotion
46.81
18.32
8.52
6.19
5.72
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
41.88
17.30
14.47
28.95
21.39
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
121.17
70.56
74.54
150.45
80.52
Bad debts /advances written off
NA
NA
NA
NA
7.00
Provision for doubtful debts
15.00
10.00
NA
44.40
24.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.82
Losson foreign exchange fluctuations
27.26
22.64
46.44
62.48
15.52
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
78.91
37.93
28.10
43.56
31.79
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5247.89
1588.06
1838.87
2734.17
2020.74
Operating Profit (Excl OI)
968.82
839.77
618.14
808.37
504.62
Other Income
469.44
365.48
240.86
207.47
298.52
Interest Received
151.30
132.21
104.00
77.43
90.09
Dividend Received
3.35
NA
0.53
NA
0.12
Profit on sale of Fixed Assets
0.09
NA
0.05
0.19
NA
Profits on sale of Investments
265.49
42.79
54.67
34.24
139.25
Provision Written Back
35.91
40.00
13.06
1.96
4.86
Foreign Exchange Gains
NA
NA
NA
NA
30.59
Others
13.31
150.49
68.55
93.65
33.62
Operating Profit
1438.26
1205.25
859.01
1015.84
803.14
Interest
570.27
509.57
296.65
227.64
177.59
InterestonDebenture / Bonds
25.74
NA
NA
NA
NA
Interest on Term Loan
498.12
485.61
282.90
232.27
165.08
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
43.19
21.46
12.52
16.47
12.51
Other Interest
3.21
2.50
1.22
-21.09
0.00
PBDT
868.00
695.69
562.36
788.19
625.56
Depreciation
431.70
418.33
263.23
275.54
281.36
Profit Before Taxation & Exceptional Items
436.30
277.36
299.13
512.65
344.20
Exceptional Income / Expenses
NA
324.97
NA
NA
-69.10
Profit Before Tax
435.98
602.32
299.13
512.65
275.10
Provision for Tax
296.20
67.18
13.81
30.93
14.74
Current Income Tax
17.16
21.88
13.39
23.93
19.90
Deferred Tax
279.03
45.30
0.42
7.00
1.50
Other taxes
0.00
0.00
0.00
0.00
-6.65
Profit After Tax
139.78
535.15
285.32
481.72
260.36
Extra items
0.00
95.41
-221.11
-157.55
0.00
Minority Interest
-13.81
-10.91
-8.77
-0.15
0.45
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
125.97
619.65
55.45
324.02
260.81
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5471.17
4869.71
4876.11
4594.01
4343.57
Appropriations
5597.14
5489.36
4931.55
4918.03
4604.38
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
60.64
18.19
43.06
41.93
10.37
Equity Dividend %
30.00
40.00
12.00
30.00
30.00
Earnings Per Share
8.31
40.88
3.66
21.38
17.21
Adjusted EPS
8.31
40.88
3.66
21.38
17.21