Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3831.11
3946.38
4238.09
4338.75
3007.32
Sales
3801.88
3913.59
4204.63
4309.19
2964.81
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1.10
2.70
6.25
6.02
7.49
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
28.13
30.09
27.21
23.54
35.02
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3827.14
3935.04
4236.12
4336.47
3003.59
Increase/Decrease in Stock
221.97
-81.82
57.08
-635.34
-40.57
Raw Material Consumed
1767.44
1823.64
2203.93
2581.73
1560.62
Opening Raw Materials
253.81
299.45
463.79
208.70
199.34
Purchases Raw Materials
1820.17
1741.97
1993.83
2800.03
1544.62
Closing Raw Materials
336.34
253.81
299.45
463.79
208.70
Other Direct Purchases / Brought in cost
29.80
36.03
45.76
36.79
25.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
344.44
347.77
236.12
226.17
99.21
Electricity & Power
344.44
347.77
236.12
226.17
99.21
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
529.16
547.61
412.09
308.18
238.03
Salaries, Wages & Bonus
459.68
461.70
348.23
280.68
216.82
Contributions to EPF & Pension Funds
17.84
18.18
14.53
12.25
3.11
Workmen and Staff Welfare Expenses
47.59
64.56
46.87
13.18
8.21
Other Employees Cost
4.05
3.17
2.46
2.07
9.89
Other Manufacturing Expenses
309.91
320.39
307.22
422.96
263.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
1.02
16.35
28.69
40.61
Repairs and Maintenance
70.27
88.19
65.61
68.63
53.71
Packing Material Consumed
83.79
82.49
83.34
95.51
57.25
Other Mfg Exp
155.85
148.69
141.92
230.13
112.23
General and Administration Expenses
111.50
118.16
112.93
97.62
72.11
Rent , Rates & Taxes
22.07
17.82
22.26
19.01
19.73
Insurance
17.14
21.60
19.42
16.96
10.32
Printing and stationery
5.06
5.79
5.07
4.41
3.20
Professional and legal fees
35.03
34.67
28.49
24.04
14.56
Traveling and conveyance
10.00
13.59
15.65
15.92
11.21
Other Administration
22.20
24.69
22.04
17.28
13.09
Selling and Distribution Expenses
184.37
146.68
209.54
238.69
135.64
Advertisement & Sales Promotion
49.01
54.18
41.90
35.86
35.12
Sales Commissions & Incentives
7.17
5.59
5.22
3.63
5.10
Freight and Forwarding
128.19
86.91
162.42
199.20
95.42
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
14.00
28.67
89.44
11.29
7.99
Bad debts /advances written off
NA
NA
0.03
0.30
NA
Provision for doubtful debts
NA
NA
NA
NA
1.59
Losson disposal of fixed assets(net)
1.18
1.48
0.01
0.51
0.34
Losson foreign exchange fluctuations
NA
9.73
72.90
0.78
0.35
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
12.82
17.46
16.50
9.70
5.71
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3482.79
3251.10
3628.35
3251.30
2336.83
Operating Profit (Excl OI)
344.35
683.94
607.77
1085.17
666.76
Other Income
23.15
75.09
57.44
90.17
52.00
Interest Received
4.87
23.96
38.38
45.40
2.77
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.75
0.38
NA
NA
NA
Provision Written Back
1.00
1.62
0.63
3.66
NA
Foreign Exchange Gains
12.45
37.88
NA
39.19
37.88
Others
4.08
11.25
18.43
1.92
11.35
Operating Profit
367.50
759.03
665.21
1175.34
718.76
Interest
15.12
67.30
86.00
52.33
44.47
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.70
4.81
12.01
17.96
25.15
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.16
5.79
6.03
8.82
4.62
Other Interest
8.26
56.70
67.96
25.55
14.70
PBDT
352.38
691.73
579.21
1123.01
674.29
Depreciation
276.59
256.05
95.55
81.80
67.33
Profit Before Taxation & Exceptional Items
75.79
435.68
483.66
1041.21
606.96
Exceptional Income / Expenses
NA
NA
-35.87
NA
NA
Profit Before Tax
75.79
435.68
447.79
1041.21
606.96
Provision for Tax
18.66
132.14
-7.08
82.47
84.34
Current Income Tax
15.80
75.62
28.71
186.56
108.71
Deferred Tax
5.58
129.09
11.66
20.33
33.15
Other taxes
-2.72
-72.57
-47.45
-124.42
-57.52
Profit After Tax
57.13
303.54
454.87
958.74
522.62
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
57.13
303.54
454.87
958.74
522.62
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3082.00
2825.25
2414.71
1456.01
1094.10
Appropriations
3139.13
3128.79
2869.58
2414.75
1616.72
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
46.78
46.79
44.33
0.04
160.71
Equity Dividend %
10.00
20.00
20.00
20.00
50.00
Earnings Per Share
2.44
12.98
20.52
43.25
26.02
Adjusted EPS
2.44
12.98
20.52
43.25
26.02