Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4568.33
6281.09
6384.42
6915.23
4949.37
Sales
4511.99
6212.74
6332.75
6867.28
4949.37
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
56.34
68.36
51.67
47.95
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
656.37
938.90
NA
1271.08
732.80
Net Sales
3911.96
5342.20
6384.42
5644.15
4216.57
Increase/Decrease in Stock
96.87
7.80
45.54
-124.88
-53.09
Raw Material Consumed
2599.55
3936.73
4875.34
4404.20
3344.47
Opening Raw Materials
297.65
290.19
179.84
221.55
456.55
Purchases Raw Materials
2201.35
3655.42
4693.79
4035.69
2937.08
Closing Raw Materials
238.09
297.65
290.19
179.84
221.55
Other Direct Purchases / Brought in cost
338.64
288.78
291.90
326.80
172.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
142.65
173.64
186.89
144.35
126.74
Electricity & Power
142.65
173.64
186.89
144.35
126.74
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
214.10
198.01
188.24
145.32
119.05
Salaries, Wages & Bonus
201.36
185.13
173.58
134.38
109.38
Contributions to EPF & Pension Funds
7.76
7.38
7.64
7.36
6.33
Workmen and Staff Welfare Expenses
4.97
5.50
7.03
3.58
3.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
117.50
145.68
124.46
112.97
91.54
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
1.01
Repairs and Maintenance
25.47
49.53
22.55
35.71
11.10
Packing Material Consumed
32.47
32.21
37.01
28.08
24.20
Other Mfg Exp
59.56
63.94
64.90
49.18
55.24
General and Administration Expenses
121.38
99.07
104.33
63.93
51.39
Rent , Rates & Taxes
22.68
7.79
20.28
6.09
7.94
Insurance
4.00
4.42
4.50
4.03
4.31
Printing and stationery
3.76
3.50
3.45
3.29
2.15
Professional and legal fees
9.93
4.71
15.71
4.52
5.12
Traveling and conveyance
15.59
20.06
12.78
6.58
4.87
Other Administration
65.41
58.60
47.63
39.43
27.00
Selling and Distribution Expenses
246.09
333.59
440.41
480.41
232.43
Advertisement & Sales Promotion
29.08
20.33
15.71
20.25
11.68
Sales Commissions & Incentives
13.95
14.68
7.99
11.75
8.04
Freight and Forwarding
182.01
260.08
382.17
322.75
188.95
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.05
38.51
34.55
125.65
23.76
Miscellaneous Expenses
21.60
114.79
739.32
64.98
16.83
Bad debts /advances written off
15.56
70.67
591.34
55.61
14.61
Provision for doubtful debts
NA
41.21
139.32
6.70
NA
Losson disposal of fixed assets(net)
3.22
0.31
0.03
0.79
0.71
Losson foreign exchange fluctuations
NA
NA
3.76
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.82
2.60
4.87
1.88
1.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3559.73
5009.29
6704.52
5291.27
3929.35
Operating Profit (Excl OI)
352.23
332.91
-320.10
352.88
287.22
Other Income
19.87
12.83
8.30
10.81
10.55
Interest Received
14.77
9.25
5.40
5.76
6.33
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.92
0.29
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
1.61
Foreign Exchange Gains
NA
NA
NA
NA
0.18
Others
5.10
3.57
2.91
4.13
2.14
Operating Profit
372.10
345.73
-311.80
363.69
297.76
Interest
60.76
83.38
129.26
88.66
95.08
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
24.74
28.52
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
25.42
43.48
31.00
31.73
43.43
Other Interest
10.61
11.38
98.25
56.93
51.65
PBDT
311.34
262.35
-441.05
275.03
202.68
Depreciation
138.03
106.26
108.30
81.93
62.57
Profit Before Taxation & Exceptional Items
173.31
156.09
-549.35
193.10
140.11
Exceptional Income / Expenses
NA
-54.70
-120.09
NA
NA
Profit Before Tax
173.31
101.39
-669.44
193.10
140.11
Provision for Tax
-6.35
55.55
48.16
50.79
31.77
Current Income Tax
55.90
54.20
50.00
52.50
37.00
Deferred Tax
-63.70
-1.04
-3.47
-3.48
-1.86
Other taxes
1.46
2.38
1.63
1.77
-3.37
Profit After Tax
179.65
45.84
-717.60
142.31
108.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.16
0.51
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
191.82
46.36
-717.60
142.31
108.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-144.95
-189.94
524.20
379.94
268.02
Appropriations
46.86
-143.58
-193.41
522.25
376.36
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
-1.98
1.37
-3.47
-1.95
-3.58
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.57
1.59
-24.58
4.87
3.71
Adjusted EPS
6.57
1.59
-24.58
4.87
3.71