Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
157765.76
138248.35
150636.57
135934.08
93348.08
Sales
155105.87
135826.75
147920.68
133608.62
90655.65
Job Work/ Contract Receipts
715.94
638.73
669.97
618.08
548.55
Processing Charges / Service Income
34.55
32.90
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1909.39
1749.98
2045.92
1707.39
2143.87
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
150360.95
133636.30
146625.11
131271.32
88888.99
Increase/Decrease in Stock
-2308.54
1000.81
-1670.18
-3643.08
-326.12
Raw Material Consumed
95225.42
82350.07
93877.62
81237.92
47396.10
Opening Raw Materials
7487.07
11199.40
8509.68
5798.03
3925.67
Purchases Raw Materials
98367.49
78257.93
95739.25
82933.18
48679.01
Closing Raw Materials
11452.80
7487.07
11199.40
8509.68
5798.03
Other Direct Purchases / Brought in cost
823.67
379.80
828.09
1016.40
589.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6732.37
6572.12
6214.75
5464.28
4012.31
Electricity & Power
6732.37
6572.12
6214.75
5464.28
4012.31
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
13624.75
12020.97
10792.16
9249.47
7989.78
Salaries, Wages & Bonus
12027.27
10728.70
9681.77
8398.65
7303.75
Contributions to EPF & Pension Funds
1018.49
785.03
669.76
517.01
413.47
Workmen and Staff Welfare Expenses
578.99
507.24
440.63
333.81
272.55
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9508.97
8682.72
9435.07
8339.86
5825.91
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
556.18
408.02
425.53
286.49
267.66
Repairs and Maintenance
3073.26
2764.41
3136.83
2761.30
2201.93
Packing Material Consumed
4300.54
4010.26
4500.17
4128.25
2425.66
Other Mfg Exp
1578.98
1500.02
1372.53
1163.82
930.65
General and Administration Expenses
3846.48
3467.29
3155.11
2749.99
1957.24
Rent , Rates & Taxes
165.95
146.71
147.89
159.73
79.28
Insurance
492.43
481.31
432.83
326.33
273.16
Printing and stationery
39.65
41.04
33.99
28.10
29.64
Professional and legal fees
836.86
664.60
672.57
619.42
321.83
Traveling and conveyance
977.42
900.68
818.33
574.27
406.21
Other Administration
1334.17
1232.95
1049.50
1042.14
847.12
Selling and Distribution Expenses
5949.59
4923.16
5546.63
5591.57
3339.62
Advertisement & Sales Promotion
406.13
234.13
292.42
100.44
67.67
Sales Commissions & Incentives
145.31
139.89
167.01
178.12
112.73
Freight and Forwarding
5272.50
3987.31
4952.65
5222.21
3041.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
125.64
561.83
134.55
90.80
118.11
Miscellaneous Expenses
1864.27
1544.10
2303.83
915.97
1046.20
Bad debts /advances written off
131.42
208.46
210.07
425.00
543.76
Provision for doubtful debts
798.90
294.81
105.45
438.59
436.41
Losson disposal of fixed assets(net)
17.99
NA
NA
8.43
25.81
Losson foreign exchange fluctuations
491.73
640.38
1894.75
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
424.24
400.46
93.57
43.96
40.22
Less: Expenses Capitalised
679.82
487.92
242.54
207.77
275.92
Total Expenditure
133763.48
120073.31
129412.43
109698.21
70965.13
Operating Profit (Excl OI)
16597.47
13562.99
17212.68
21573.11
17923.86
Other Income
1745.89
1699.87
1646.91
1219.91
332.97
Interest Received
953.94
831.43
297.65
224.18
96.93
Dividend Received
86.87
98.51
109.46
275.24
NA
Profit on sale of Fixed Assets
10.40
4.72
14.52
1.60
0.95
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
351.90
152.34
376.97
162.26
104.94
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
342.79
612.87
848.31
556.62
130.15
Operating Profit
18343.36
15262.86
18859.59
22793.01
18256.82
Interest
6980.67
5356.35
4734.29
3224.62
2290.68
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6034.28
4545.15
3964.98
2611.01
1920.98
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
741.88
616.27
550.31
422.89
305.58
Other Interest
204.52
194.93
219.00
190.71
64.12
PBDT
11362.68
9906.51
14125.30
19568.40
15966.15
Depreciation
6948.72
6554.76
5990.29
5371.20
4557.28
Profit Before Taxation & Exceptional Items
4413.97
3351.75
8135.01
14197.19
11408.87
Exceptional Income / Expenses
-1777.75
-8713.01
-1499.98
-380.99
NA
Profit Before Tax
2480.99
-5489.43
6560.46
13822.98
11421.93
Provision for Tax
1057.43
1422.17
1752.86
2828.76
2985.14
Current Income Tax
1336.89
1169.06
1870.83
2939.77
2008.10
Deferred Tax
-236.90
286.43
-82.21
-181.44
1049.95
Other taxes
-42.56
-33.33
-35.76
70.42
-72.90
Profit After Tax
1423.56
-6911.60
4807.60
10994.22
8436.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.38
1.70
-0.76
-11.65
-7.78
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1423.19
-6909.90
4806.84
10982.57
8429.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
49769.19
56971.10
52540.53
42078.19
34045.71
Appropriations
51192.38
50061.20
57347.37
53060.76
42474.71
General Reserves
111.21
75.37
159.63
338.62
93.98
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
72.21
216.63
216.63
181.61
110.55
Equity Dividend %
30.00
10.00
30.00
30.00
25.00
Earnings Per Share
19.71
-95.69
66.57
152.09
116.73
Adjusted EPS
19.71
-95.69
66.57
152.09
116.73