Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3152.52
2757.56
2369.23
1587.28
1420.37
Sales
3061.34
2577.41
2240.47
1584.88
1353.42
Job Work/ Contract Receipts
91.19
180.14
128.76
2.40
66.95
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
0.47
Net Sales
3152.52
2757.56
2369.23
1587.28
1419.90
Increase/Decrease in Stock
39.40
-165.36
5.57
-23.30
30.45
Raw Material Consumed
2477.89
2193.34
1740.80
1131.12
862.05
Opening Raw Materials
109.13
179.58
142.67
71.45
43.75
Purchases Raw Materials
2502.87
1910.84
1702.03
1176.94
853.26
Closing Raw Materials
289.44
109.13
179.58
142.67
71.45
Other Direct Purchases / Brought in cost
155.34
212.06
75.68
25.40
36.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
154.27
164.64
171.11
94.33
116.56
Electricity & Power
153.88
164.34
170.88
94.10
116.37
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
0.39
0.30
0.23
0.23
0.19
Employee Cost
74.32
63.33
61.32
63.67
83.07
Salaries, Wages & Bonus
71.95
61.26
59.37
61.42
80.49
Contributions to EPF & Pension Funds
1.12
0.87
1.00
0.94
1.11
Workmen and Staff Welfare Expenses
1.25
1.20
0.95
1.32
1.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
229.59
306.54
257.14
192.18
195.49
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
24.20
77.99
61.19
46.47
48.28
Repairs and Maintenance
2.77
8.18
5.97
7.82
5.61
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
202.62
220.37
189.98
137.89
141.59
General and Administration Expenses
16.58
10.07
9.35
11.73
9.67
Rent , Rates & Taxes
2.40
0.68
0.59
0.38
0.30
Insurance
1.57
2.18
1.57
1.72
1.73
Printing and stationery
NA
NA
NA
0.20
NA
Professional and legal fees
9.58
4.43
3.97
4.86
3.79
Traveling and conveyance
0.41
0.34
0.88
0.22
0.09
Other Administration
2.62
2.44
2.34
4.36
3.75
Selling and Distribution Expenses
9.72
9.62
7.33
3.20
3.96
Advertisement & Sales Promotion
0.04
0.05
0.08
0.05
0.07
Sales Commissions & Incentives
4.14
3.44
1.93
0.27
0.30
Freight and Forwarding
5.54
6.13
5.32
2.69
2.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.19
1.25
Miscellaneous Expenses
4.60
15.73
17.26
12.30
7.50
Bad debts /advances written off
NA
0.17
0.32
2.84
0.17
Provision for doubtful debts
0.14
7.91
9.66
5.26
4.90
Losson disposal of fixed assets(net)
NA
0.07
2.28
0.14
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
0.33
NA
NA
NA
0.32
Other Miscellaneous Expenses
4.14
7.58
5.00
4.06
2.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3006.38
2597.92
2269.87
1485.24
1308.74
Operating Profit (Excl OI)
146.15
159.64
99.36
102.04
111.17
Other Income
17.78
9.10
16.64
11.83
9.61
Interest Received
6.04
6.70
5.04
5.27
1.62
Dividend Received
0.02
0.12
0.12
0.13
NA
Profit on sale of Fixed Assets
0.16
0.48
0.89
2.29
1.15
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
6.65
0.10
10.32
3.90
0.39
Foreign Exchange Gains
0.30
1.17
0.27
0.23
0.86
Others
4.62
0.53
0.00
0.01
5.60
Operating Profit
163.93
168.74
116.00
113.88
120.78
Interest
65.50
80.68
60.35
53.88
60.93
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
3.05
2.76
4.99
1.16
1.28
Other Interest
62.45
77.92
55.36
52.72
59.65
PBDT
98.42
88.06
55.64
60.00
59.85
Depreciation
37.46
37.89
31.58
40.06
36.16
Profit Before Taxation & Exceptional Items
60.96
50.17
24.07
19.94
23.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
60.96
50.17
24.07
19.94
23.70
Provision for Tax
16.74
14.97
7.56
4.99
6.54
Current Income Tax
10.43
16.93
6.62
8.17
6.88
Deferred Tax
6.27
-2.20
0.04
-3.19
0.09
Other taxes
0.04
0.25
0.90
0.00
-0.43
Profit After Tax
44.23
35.20
16.50
14.95
17.16
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.33
0.45
0.42
-1.12
0.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
44.55
35.65
16.93
13.84
17.56
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
145.10
109.16
87.44
159.85
142.75
Appropriations
189.66
144.81
104.37
173.69
160.30
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
0.26
-0.30
-4.79
86.25
0.45
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.78
2.23
1.06
0.86
5.48
Adjusted EPS
0.28
0.23
0.11
0.09
0.11