Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
97848.80
95046.80
101374.90
96223.40
61398.70
Sales
95691.50
92839.20
98919.20
93621.30
60516.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
87.30
77.90
64.00
32.30
26.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2070.00
2129.70
2391.70
2569.80
856.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
97848.80
95046.80
101374.90
96223.40
61398.70
Increase/Decrease in Stock
-346.40
964.00
134.50
-4056.60
667.00
Raw Material Consumed
54360.30
54974.20
59164.20
49663.70
31937.60
Opening Raw Materials
30617.80
10783.80
15180.70
19790.90
17091.80
Purchases Raw Materials
46597.00
73736.90
54749.60
45030.20
34585.40
Closing Raw Materials
22903.00
29562.70
10783.80
15180.70
19790.90
Other Direct Purchases / Brought in cost
48.50
16.20
17.70
23.30
51.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9115.00
9080.30
8767.80
7624.60
6066.30
Electricity & Power
9115.00
9080.30
8767.80
7624.60
6066.30
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
8874.90
8399.80
7672.30
7290.60
5901.10
Salaries, Wages & Bonus
7916.70
7574.10
7057.50
6743.10
5442.20
Contributions to EPF & Pension Funds
628.60
606.30
552.60
491.00
405.10
Workmen and Staff Welfare Expenses
149.20
143.20
62.20
56.50
53.80
Other Employees Cost
180.40
76.20
0.00
0.00
0.00
Other Manufacturing Expenses
8158.30
7665.40
7505.70
6794.20
4523.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
122.30
131.90
136.40
NA
NA
Repairs and Maintenance
3590.20
3555.40
3146.90
2631.70
1854.60
Packing Material Consumed
1241.40
1085.90
1141.90
1139.50
788.60
Other Mfg Exp
3204.40
2892.20
3080.50
3023.00
1880.60
General and Administration Expenses
495.10
526.70
409.90
241.50
228.20
Rent , Rates & Taxes
83.30
91.20
83.50
77.90
75.20
Insurance
148.30
169.10
158.50
154.50
144.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
164.30
150.80
88.90
NA
NA
Traveling and conveyance
86.40
105.10
69.40
NA
NA
Other Administration
12.80
10.50
9.60
9.10
8.20
Selling and Distribution Expenses
3000.10
2388.70
2716.20
3394.50
1945.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
631.60
641.10
640.40
677.90
395.40
Freight and Forwarding
2368.50
1747.60
2075.80
2716.60
1550.40
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
1564.00
1315.60
1764.40
2531.80
1990.50
Bad debts /advances written off
99.50
9.40
15.00
13.00
5.10
Provision for doubtful debts
5.10
1.30
16.40
149.90
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
165.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1459.40
1304.90
1568.00
2368.90
1985.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
85221.30
85314.70
88135.00
73484.30
53260.30
Operating Profit (Excl OI)
12627.50
9732.10
13239.90
22739.10
8138.40
Other Income
3359.60
3259.40
1919.50
2245.10
2015.60
Interest Received
370.40
536.90
373.10
272.30
344.10
Dividend Received
2.20
2.20
3.00
1.00
0.10
Profit on sale of Fixed Assets
444.20
73.50
41.90
53.90
6.90
Profits on sale of Investments
497.70
583.10
421.20
321.50
226.90
Provision Written Back
45.30
170.20
44.10
59.10
69.00
Foreign Exchange Gains
289.80
261.80
NA
607.50
405.40
Others
1710.00
1631.70
1036.20
929.80
963.20
Operating Profit
15987.10
12991.50
15159.40
24984.20
10154.00
Interest
772.80
1022.80
1021.50
997.20
1133.20
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
184.60
133.60
143.60
190.20
143.40
Other Interest
588.20
889.20
877.90
807.00
989.80
PBDT
15214.30
11968.70
14137.90
23987.00
9020.80
Depreciation
4009.20
4045.90
3944.30
3675.10
3638.10
Profit Before Taxation & Exceptional Items
11205.10
7922.80
10193.60
20311.90
5382.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
11682.40
8349.30
10599.10
20706.90
5589.00
Provision for Tax
2815.20
1982.30
2551.60
5196.50
1319.90
Current Income Tax
2428.10
1815.10
2359.60
5279.60
1187.50
Deferred Tax
387.10
167.20
192.00
-83.10
132.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8867.20
6367.00
8047.50
15510.40
4269.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-34.50
-51.10
-95.90
-43.40
-125.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8832.70
6315.90
7951.60
15467.00
4143.50
Adjustments to PAT
NA
NA
NA
1.90
NA
Profit Balance B/F
74159.40
68806.20
60244.00
48068.10
43883.60
Appropriations
82992.10
75122.10
68195.60
63537.00
48027.10
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
958.90
959.10
-611.40
739.90
-47.40
Equity Dividend %
250.00
200.00
175.00
340.00
175.00
Earnings Per Share
31.05
22.20
27.95
54.42
73.26
Adjusted EPS
31.05
22.20
27.95
54.42
14.65