Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4896.23
4312.24
3640.00
3230.67
2299.22
Sales
4497.55
4011.49
3419.79
2851.00
1812.65
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
24.41
23.04
27.15
0.72
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
374.26
277.70
193.05
378.95
486.57
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4883.69
4283.16
3624.91
3220.14
2299.22
Increase/Decrease in Stock
-86.09
35.92
-97.16
-80.03
-19.87
Raw Material Consumed
3663.38
2998.37
2691.61
2310.25
1498.27
Opening Raw Materials
398.27
302.23
383.30
231.40
165.59
Purchases Raw Materials
3735.19
3094.41
2610.53
2462.15
1564.07
Closing Raw Materials
554.97
398.27
302.23
383.30
231.40
Other Direct Purchases / Brought in cost
84.89
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.32
102.03
95.31
83.33
43.82
Electricity & Power
104.32
102.03
95.31
83.33
43.82
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
280.85
269.18
271.09
242.92
205.61
Salaries, Wages & Bonus
238.26
230.20
232.86
206.11
176.94
Contributions to EPF & Pension Funds
21.96
17.55
16.22
21.77
11.21
Workmen and Staff Welfare Expenses
20.63
21.44
22.01
15.03
17.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
483.90
460.68
415.97
402.69
283.11
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
241.43
211.33
163.52
156.14
111.75
Repairs and Maintenance
15.96
15.96
21.11
16.08
10.34
Packing Material Consumed
97.33
95.70
77.60
84.36
64.40
Other Mfg Exp
129.19
137.70
153.74
146.12
96.61
General and Administration Expenses
81.02
76.96
66.88
61.68
40.76
Rent , Rates & Taxes
7.11
9.77
10.04
10.73
3.72
Insurance
9.31
9.03
6.10
6.51
6.15
Printing and stationery
2.99
2.83
3.04
2.74
2.14
Professional and legal fees
27.69
24.74
19.09
20.41
12.59
Traveling and conveyance
16.04
16.60
14.50
6.86
4.28
Other Administration
17.89
13.98
14.11
14.44
11.88
Selling and Distribution Expenses
6.30
4.61
7.31
4.01
3.87
Advertisement & Sales Promotion
6.30
4.61
7.31
4.01
3.87
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
43.71
28.37
31.10
11.09
11.85
Bad debts /advances written off
12.81
NA
NA
NA
NA
Provision for doubtful debts
9.15
3.48
1.97
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
4.98
7.87
18.13
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.58
NA
Other Miscellaneous Expenses
16.78
17.02
11.00
10.51
11.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4577.38
3976.12
3482.10
3035.93
2067.41
Operating Profit (Excl OI)
306.32
307.04
142.80
184.21
231.81
Other Income
16.46
6.70
5.49
6.75
16.79
Interest Received
2.22
1.82
3.35
1.98
3.49
Dividend Received
0.37
0.02
NA
0.03
0.02
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.87
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
7.24
NA
NA
NA
NA
Foreign Exchange Gains
0.86
1.32
NA
3.40
9.82
Others
5.76
3.54
2.14
1.34
2.58
Operating Profit
322.77
313.74
148.29
190.96
248.59
Interest
125.66
128.99
117.10
81.74
42.79
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
125.66
128.99
117.10
81.74
42.79
PBDT
197.12
184.75
31.20
109.21
205.80
Depreciation
119.85
132.32
126.49
132.65
108.70
Profit Before Taxation & Exceptional Items
77.27
52.43
-95.30
-23.44
97.11
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
77.27
52.43
-95.30
-23.48
97.11
Provision for Tax
26.08
24.30
-8.70
5.92
19.09
Current Income Tax
31.88
31.55
0.01
13.90
32.33
Deferred Tax
-5.54
-7.25
-8.61
-9.35
-5.15
Other taxes
-0.26
0.00
-0.10
1.37
-8.09
Profit After Tax
51.19
28.13
-86.60
-29.39
78.02
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
51.19
28.13
-86.60
-29.39
78.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
196.16
168.02
259.82
314.41
236.39
Appropriations
247.35
196.16
173.22
285.01
314.41
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
10.41
NA
5.20
25.19
NA
Equity Dividend %
100.00
100.00
NA
50.00
200.00
Earnings Per Share
42.64
23.77
-83.27
-28.26
75.75
Adjusted EPS
42.64
23.77
-83.27
-28.26
75.75