Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38677.50
38533.00
27795.90
14675.04
15206.40
Sales
38031.50
38053.10
27553.15
14420.67
14976.86
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
19.30
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
626.70
479.90
242.76
254.37
229.54
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
38677.50
38533.00
27795.90
14675.04
15206.40
Increase/Decrease in Stock
-360.60
363.80
-153.66
103.23
-522.44
Raw Material Consumed
29649.10
29517.00
21653.04
10372.58
10456.62
Opening Raw Materials
4608.00
3649.00
2325.05
1095.23
2757.02
Purchases Raw Materials
29161.20
30476.00
22976.87
11602.40
10658.00
Closing Raw Materials
4120.10
4608.00
3648.87
2325.05
2958.39
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
595.40
504.60
437.00
332.59
342.21
Electricity & Power
595.40
504.60
437.00
332.59
342.21
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
868.90
662.90
565.26
454.21
2105.70
Salaries, Wages & Bonus
759.10
590.50
506.35
402.28
2062.64
Contributions to EPF & Pension Funds
43.20
30.70
27.56
22.96
18.76
Workmen and Staff Welfare Expenses
53.20
33.10
23.67
20.26
16.64
Other Employees Cost
13.40
8.60
7.69
8.72
7.65
Other Manufacturing Expenses
2605.80
2152.80
1889.93
1113.92
1114.13
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1320.70
1011.50
945.44
553.97
694.19
Repairs and Maintenance
84.10
48.10
68.10
37.96
101.87
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1201.00
1093.20
876.39
522.00
318.07
General and Administration Expenses
388.70
342.60
273.39
227.43
533.91
Rent , Rates & Taxes
77.20
50.70
32.90
69.05
201.78
Insurance
26.90
25.10
23.23
18.83
61.03
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
118.90
110.00
89.08
65.50
160.07
Traveling and conveyance
113.80
94.50
93.74
42.08
45.25
Other Administration
51.90
62.30
34.44
31.96
65.79
Selling and Distribution Expenses
120.10
139.30
33.28
17.97
210.49
Advertisement & Sales Promotion
33.00
16.00
17.05
8.62
3.41
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
87.10
123.30
16.24
9.35
207.08
Miscellaneous Expenses
484.50
366.20
464.46
485.69
348.58
Bad debts /advances written off
0.60
0.30
253.61
306.23
40.50
Provision for doubtful debts
76.70
67.10
10.22
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
35.38
17.81
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
407.20
298.80
200.63
144.08
290.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
34351.90
34049.20
25162.71
13107.62
14589.21
Operating Profit (Excl OI)
4325.60
4483.80
2633.19
1567.43
617.19
Other Income
758.30
433.60
427.54
258.99
437.78
Interest Received
518.90
198.10
75.94
57.64
43.16
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.30
NA
1.80
29.03
6.16
Profits on sale of Investments
NA
NA
NA
2.43
NA
Provision Written Back
4.80
54.00
34.38
1.42
205.43
Foreign Exchange Gains
17.80
48.60
135.15
NA
NA
Others
214.50
132.90
180.28
168.47
183.03
Operating Profit
5083.90
4917.40
3060.74
1826.41
1054.96
Interest
731.50
734.60
807.47
572.68
811.99
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
430.10
464.30
589.33
447.04
632.82
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
213.60
179.90
160.62
103.26
178.80
Other Interest
87.80
90.40
57.51
22.38
0.38
PBDT
4352.40
4182.80
2253.27
1253.73
242.97
Depreciation
295.80
271.00
225.04
183.83
298.68
Profit Before Taxation & Exceptional Items
4056.60
3911.80
2028.23
1069.90
-55.71
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3817.40
3885.70
1900.97
1069.90
-55.77
Provision for Tax
1066.80
1001.40
554.64
291.93
132.10
Current Income Tax
996.30
1029.90
530.55
263.25
17.70
Deferred Tax
70.50
-28.50
24.09
28.69
114.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2750.60
2884.30
1346.33
777.97
-187.87
Extra items
-1.40
-22.90
-89.17
-784.82
0.00
Minority Interest
14.70
NA
44.87
3.57
37.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2763.90
2861.40
1302.04
-3.28
-149.97
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6714.90
3918.20
2523.73
2518.40
2659.79
Appropriations
9478.80
6779.60
3825.77
2515.11
2509.82
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
122.40
64.70
-92.47
-8.62
-8.58
Equity Dividend %
50.00
40.00
25.00
NA
NA
Earnings Per Share
20.53
21.25
10.89
-0.03
-1.26
Adjusted EPS
20.53
21.25
10.89
-0.03
-1.26