Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2258.08
1917.36
1820.78
1776.08
1574.28
Sales
2215.64
1908.37
1807.32
1685.58
1464.17
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
42.45
9.00
13.46
90.51
110.12
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2258.08
1917.36
1820.78
1776.08
1574.28
Increase/Decrease in Stock
13.33
-4.86
-15.62
-24.67
-103.84
Raw Material Consumed
1419.03
1165.48
1143.07
1161.05
1010.74
Opening Raw Materials
183.25
131.97
153.88
142.55
137.17
Purchases Raw Materials
1389.04
1209.42
1108.64
1111.14
963.94
Closing Raw Materials
187.81
183.25
131.97
153.88
142.55
Other Direct Purchases / Brought in cost
34.56
7.34
12.52
61.24
52.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
126.74
124.22
107.74
96.03
89.19
Electricity & Power
126.74
124.22
107.74
96.03
89.19
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
231.81
210.38
199.96
201.38
217.52
Salaries, Wages & Bonus
207.79
186.82
179.15
183.48
195.71
Contributions to EPF & Pension Funds
10.05
11.72
10.91
9.52
9.09
Workmen and Staff Welfare Expenses
13.96
11.84
9.90
8.39
12.73
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
183.35
170.36
163.03
147.42
139.57
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
31.63
29.85
25.68
21.98
21.68
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
151.72
140.51
137.35
125.45
117.89
General and Administration Expenses
67.89
60.58
67.73
54.54
56.70
Rent , Rates & Taxes
13.06
12.98
17.13
4.51
4.88
Insurance
4.89
4.70
4.49
3.96
4.28
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
38.24
35.06
34.39
36.18
34.58
Traveling and conveyance
10.80
6.89
11.05
9.26
12.36
Other Administration
0.90
0.96
0.68
0.64
0.60
Selling and Distribution Expenses
23.13
20.63
28.12
30.74
27.24
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
23.13
20.63
28.12
30.74
27.24
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
35.21
28.44
23.92
19.70
28.92
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
0.64
0.52
NA
0.14
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
35.21
27.80
23.40
19.70
28.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2100.49
1775.23
1717.96
1686.18
1466.04
Operating Profit (Excl OI)
157.59
142.13
102.82
89.90
108.24
Other Income
5.51
6.79
16.16
2.88
4.75
Interest Received
0.03
0.02
0.03
0.03
0.04
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.78
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.15
2.79
12.29
0.49
1.56
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2.56
3.99
3.84
2.36
3.15
Operating Profit
163.10
148.92
118.98
92.78
112.99
Interest
79.10
84.25
67.90
66.06
68.24
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
68.52
80.48
58.96
57.99
60.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.56
1.19
2.06
2.32
2.05
Other Interest
8.02
2.59
6.87
5.75
6.10
PBDT
84.01
64.67
51.08
26.72
44.75
Depreciation
33.37
32.08
32.98
38.54
39.68
Profit Before Taxation & Exceptional Items
50.64
32.59
18.10
-11.82
5.08
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
66.78
43.27
22.66
-7.29
22.62
Provision for Tax
13.86
6.69
4.30
-1.45
1.80
Current Income Tax
14.25
10.15
5.13
NA
3.00
Deferred Tax
-0.39
-3.47
-0.83
-1.45
-1.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.92
36.58
18.36
-5.85
20.82
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
52.92
36.58
18.36
-5.85
20.82
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
638.34
604.95
589.79
602.03
587.61
Appropriations
691.25
641.54
608.15
596.19
608.43
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
6.40
3.20
3.20
6.40
6.40
Equity Dividend %
7.50
5.00
2.50
2.50
5.00
Earnings Per Share
0.83
0.57
0.29
-0.09
0.33
Adjusted EPS
0.83
0.57
0.29
-0.09
0.33