Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21109.70
17851.10
13430.22
12698.32
12351.35
Sales
20644.80
17376.30
13024.20
12479.82
11899.18
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
464.90
474.80
406.02
218.50
452.17
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
21109.70
17851.10
13430.22
12698.32
12351.35
Increase/Decrease in Stock
-2003.50
-1069.60
172.01
-415.34
-881.40
Raw Material Consumed
9514.60
7446.60
4652.51
3984.41
3902.78
Opening Raw Materials
2651.60
2535.70
2335.63
2129.97
1668.08
Purchases Raw Materials
8257.10
6754.20
4837.29
4176.59
4359.32
Closing Raw Materials
3151.90
2651.60
2535.68
2335.63
2129.97
Other Direct Purchases / Brought in cost
1757.80
808.30
15.27
13.49
5.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1081.60
1071.40
1028.43
780.46
688.86
Electricity & Power
1081.60
1071.40
1028.43
780.46
688.86
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
4022.10
4032.00
3564.11
3304.90
3069.71
Salaries, Wages & Bonus
3713.10
3662.20
3278.26
3027.49
2810.43
Contributions to EPF & Pension Funds
200.70
255.10
194.58
171.08
147.53
Workmen and Staff Welfare Expenses
87.20
83.90
80.76
77.84
83.48
Other Employees Cost
21.10
30.80
10.49
28.48
28.26
Other Manufacturing Expenses
2428.70
2278.30
1946.02
1932.15
2157.27
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
582.50
581.50
554.59
527.24
466.44
Packing Material Consumed
1125.60
990.00
684.75
589.21
772.44
Other Mfg Exp
720.60
706.80
706.68
815.70
918.39
General and Administration Expenses
1397.50
1384.40
1190.16
1095.99
1239.75
Rent , Rates & Taxes
56.30
57.60
73.86
55.24
58.60
Insurance
110.40
122.50
115.11
107.52
99.43
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
603.60
593.50
426.84
399.29
501.84
Traveling and conveyance
51.70
51.40
53.88
31.22
9.82
Other Administration
575.50
559.40
520.47
502.72
570.07
Selling and Distribution Expenses
2020.10
1839.20
1295.57
1206.78
1225.22
Advertisement & Sales Promotion
168.20
215.20
117.46
144.12
26.81
Sales Commissions & Incentives
53.30
13.10
19.44
21.40
20.63
Freight and Forwarding
1798.60
1610.90
1158.67
1041.25
1177.78
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
NA
NA
36.97
81.05
38.07
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
NA
NA
2.34
5.23
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
36.97
78.71
32.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18461.10
16982.30
13885.78
11970.40
11440.26
Operating Profit (Excl OI)
2648.60
868.80
-455.55
727.92
911.09
Other Income
353.20
315.90
385.15
475.09
501.88
Interest Received
28.50
6.70
5.16
64.78
229.40
Dividend Received
NA
NA
0.06
100.14
0.04
Profit on sale of Fixed Assets
9.50
16.30
12.83
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
215.60
224.00
273.16
273.82
105.39
Others
99.60
68.90
93.94
36.37
167.06
Operating Profit
3001.80
1184.70
-70.40
1203.01
1412.97
Interest
210.30
226.60
173.13
61.05
51.19
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
3.30
5.10
10.60
10.85
7.19
Other Interest
207.00
221.50
162.52
50.21
44.00
PBDT
2791.50
958.10
-243.53
1141.96
1361.78
Depreciation
1245.60
1231.60
1134.44
911.66
843.56
Profit Before Taxation & Exceptional Items
1545.90
-273.50
-1377.97
230.30
518.22
Exceptional Income / Expenses
NA
-576.10
-385.66
NA
NA
Profit Before Tax
1545.90
-849.60
-1763.63
219.69
514.79
Provision for Tax
170.70
88.00
258.65
-110.93
171.55
Current Income Tax
183.90
79.40
110.56
105.08
166.83
Deferred Tax
-12.00
8.60
153.50
-218.38
-1.48
Other taxes
-1.20
0.00
-5.41
2.37
6.20
Profit After Tax
1375.20
-937.60
-2022.28
330.62
343.25
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
1375.20
-937.60
-2022.28
330.62
343.25
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23157.70
23974.80
25060.81
25011.82
24950.19
Appropriations
24532.90
23037.20
23038.54
25342.43
25293.44
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
-28.90
-120.50
-936.52
281.62
281.62
Equity Dividend %
NA
NA
NA
200.00
200.00
Earnings Per Share
19.53
-13.32
-28.72
4.70
4.88
Adjusted EPS
19.53
-13.32
-28.72
4.70
4.88