Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
68183.60
61616.70
63190.90
46996.86
47033.51
Sales
65913.10
59344.50
59540.64
43464.19
42802.00
Job Work/ Contract Receipts
1454.10
1537.10
2714.72
2131.20
2084.86
Processing Charges / Service Income
540.10
627.20
512.36
329.91
281.02
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
276.30
107.90
423.18
1071.55
1865.64
Less: Excise Duty
11187.00
9313.10
6932.65
4030.99
291.76
Net Sales
56892.40
52200.90
56168.31
42909.45
46741.75
Increase/Decrease in Stock
-2270.60
-4261.00
887.23
-2817.75
1991.43
Raw Material Consumed
43596.70
40255.40
39977.70
31409.33
32369.26
Opening Raw Materials
875.00
755.80
436.49
388.31
298.81
Purchases Raw Materials
43603.20
39803.70
39834.56
31195.30
32239.63
Closing Raw Materials
1152.30
875.00
755.79
436.49
388.31
Other Direct Purchases / Brought in cost
270.80
570.90
462.44
262.47
220.07
Other raw material cost
0.00
0.00
0.00
-0.26
-0.95
Power & Fuel Cost
366.70
412.30
193.23
250.12
232.93
Electricity & Power
366.70
412.30
193.23
250.12
232.93
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
4385.20
3748.10
3482.75
3026.56
2707.66
Salaries, Wages & Bonus
3930.00
3359.50
3102.69
2710.25
2417.33
Contributions to EPF & Pension Funds
303.90
270.50
261.16
240.86
229.31
Workmen and Staff Welfare Expenses
159.20
132.60
119.31
86.49
64.06
Other Employees Cost
-7.90
-14.50
-0.41
-11.04
-3.04
Other Manufacturing Expenses
3692.60
3691.80
3584.43
2939.29
2280.49
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
138.90
91.00
99.74
120.17
115.35
Repairs and Maintenance
1168.60
968.00
845.36
761.84
643.70
Packing Material Consumed
1039.10
1012.00
915.10
708.09
446.37
Other Mfg Exp
1346.00
1620.80
1724.24
1349.18
1075.07
General and Administration Expenses
1158.00
1038.70
983.35
690.11
593.19
Rent , Rates & Taxes
211.70
216.00
237.59
93.74
64.30
Insurance
102.40
86.10
90.52
72.63
69.89
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
295.90
283.60
226.78
177.23
159.10
Traveling and conveyance
266.50
218.00
206.05
148.09
110.50
Other Administration
281.50
235.00
222.42
198.42
189.40
Selling and Distribution Expenses
726.80
627.90
489.10
464.20
675.31
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
124.90
60.20
75.28
71.00
87.78
Freight and Forwarding
276.90
266.60
225.47
237.24
506.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
325.00
301.10
188.35
155.96
81.35
Miscellaneous Expenses
486.40
425.30
556.69
661.14
309.45
Bad debts /advances written off
10.10
31.40
144.65
115.08
8.49
Provision for doubtful debts
NA
NA
NA
NA
30.97
Losson disposal of fixed assets(net)
33.80
5.30
16.37
16.20
42.35
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.41
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
442.50
388.60
395.67
529.87
227.23
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
52141.80
45938.50
50154.48
36622.99
41159.69
Operating Profit (Excl OI)
4750.60
6262.40
6013.83
6286.46
5582.06
Other Income
586.90
621.80
949.38
279.48
303.98
Interest Received
244.20
357.00
540.91
24.71
57.13
Dividend Received
0.60
0.70
0.50
0.34
0.28
Profit on sale of Fixed Assets
13.90
NA
NA
NA
NA
Profits on sale of Investments
2.80
1.00
0.95
7.29
0.00
Provision Written Back
115.80
75.30
191.37
75.03
39.52
Foreign Exchange Gains
14.40
14.10
15.47
6.45
NA
Others
195.20
173.70
200.18
165.65
207.05
Operating Profit
5337.50
6884.20
6963.21
6565.94
5886.05
Interest
834.50
555.00
567.38
545.29
516.32
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
923.40
678.90
536.21
471.28
494.68
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.60
1.10
0.77
1.40
1.22
Other Interest
-90.50
-125.00
30.40
72.62
20.43
PBDT
4503.00
6329.20
6395.82
6020.64
5369.73
Depreciation
1261.60
1041.10
934.78
807.45
790.88
Profit Before Taxation & Exceptional Items
3241.40
5288.10
5461.05
5213.19
4578.85
Exceptional Income / Expenses
NA
NA
14011.96
-67.09
6.70
Profit Before Tax
3242.30
5289.90
19636.35
5737.55
4597.65
Provision for Tax
859.70
1338.30
1718.29
1496.96
1651.62
Current Income Tax
758.60
1260.50
1981.83
1366.33
1091.51
Deferred Tax
102.20
111.80
-255.67
6.94
559.19
Other taxes
-1.10
-34.00
-7.87
123.69
0.93
Profit After Tax
2382.60
3951.60
17918.07
4240.59
2946.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.30
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2431.90
3951.60
17918.07
4240.59
2946.03
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
28195.10
25952.40
12535.98
9020.59
6079.08
Appropriations
30627.00
29904.00
30454.04
13261.18
9025.11
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
240.40
1216.40
4501.68
423.01
4.52
Equity Dividend %
250.00
575.00
325.00
325.00
175.00
Earnings Per Share
11.11
18.05
81.86
17.54
12.19
Adjusted EPS
11.11
18.05
81.86
17.54
12.19