Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
81898.67
75859.59
69225.09
58694.66
43934.81
Sales
79534.84
72603.43
67183.84
57930.74
43328.82
Job Work/ Contract Receipts
503.37
1133.23
1087.38
90.70
111.81
Processing Charges / Service Income
344.37
102.55
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1516.09
2020.38
953.87
673.22
494.18
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
81540.84
75519.37
68912.13
58442.01
43738.79
Increase/Decrease in Stock
-298.84
-115.60
-150.02
-541.23
-720.60
Raw Material Consumed
52391.04
47448.87
44455.49
39034.78
28628.09
Opening Raw Materials
2929.98
3147.42
2702.25
2128.40
5824.67
Purchases Raw Materials
52773.68
47231.43
44900.66
39608.63
29442.02
Closing Raw Materials
3312.62
2929.98
3147.42
2702.25
6638.60
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2126.67
2132.38
2246.00
1854.08
1334.43
Electricity & Power
2126.67
2132.38
2246.00
1854.08
1334.43
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
8877.11
8092.21
7172.97
6192.64
5097.67
Salaries, Wages & Bonus
7809.40
7204.89
6332.17
5492.63
4423.09
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
445.19
352.28
332.18
271.90
211.03
Other Employees Cost
622.52
535.04
508.62
428.11
463.55
Other Manufacturing Expenses
6514.18
6063.73
5589.67
4947.43
3837.91
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3327.70
2998.08
2819.16
2556.99
2090.31
Repairs and Maintenance
1119.37
1033.06
926.13
747.58
530.40
Packing Material Consumed
928.97
929.09
856.54
748.20
533.47
Other Mfg Exp
1138.14
1103.50
987.84
894.66
683.73
General and Administration Expenses
2016.44
2083.74
1625.47
1486.42
1004.93
Rent , Rates & Taxes
363.46
310.95
204.18
163.93
134.77
Insurance
128.78
133.47
168.22
172.88
114.67
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
802.01
975.17
596.00
683.43
366.25
Traveling and conveyance
450.16
404.13
390.14
283.08
224.70
Other Administration
272.03
260.02
266.93
183.10
164.54
Selling and Distribution Expenses
1444.01
1245.83
1324.27
1260.08
804.56
Advertisement & Sales Promotion
175.51
161.71
133.51
126.87
91.01
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1137.85
1015.73
1112.42
1083.95
667.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
130.65
68.39
78.34
49.26
46.35
Miscellaneous Expenses
721.66
1012.24
899.94
614.42
371.85
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
6.95
220.29
39.70
18.87
10.21
Losson disposal of fixed assets(net)
NA
NA
NA
13.32
NA
Losson foreign exchange fluctuations
18.59
34.04
217.54
82.19
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
696.12
757.91
642.70
500.04
361.64
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
73792.27
67963.40
63163.79
54848.62
40358.84
Operating Profit (Excl OI)
7748.57
7555.97
5748.34
3593.39
3379.95
Other Income
315.80
455.41
297.34
339.33
1157.35
Interest Received
55.17
80.41
16.05
9.22
14.24
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
26.32
64.29
109.00
NA
233.87
Profits on sale of Investments
36.58
18.75
0.09
1.44
1.38
Provision Written Back
0.60
8.48
72.80
2.43
38.35
Foreign Exchange Gains
138.98
179.65
NA
NA
103.27
Others
58.15
103.83
99.40
326.24
766.24
Operating Profit
8064.37
8011.38
6045.68
3932.72
4537.30
Interest
1702.29
1938.56
1902.95
1183.52
889.41
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
53.58
93.37
121.59
68.33
26.77
Other Interest
1648.71
1845.19
1781.36
1115.19
862.64
PBDT
6362.08
6072.82
4142.73
2749.20
3647.89
Depreciation
3233.21
3368.18
3367.41
3045.47
2737.87
Profit Before Taxation & Exceptional Items
3128.87
2704.64
775.32
-296.27
910.02
Exceptional Income / Expenses
-1473.37
NA
NA
NA
NA
Profit Before Tax
1692.59
3148.60
828.60
-300.60
1266.30
Provision for Tax
995.83
-2381.35
440.71
482.25
478.74
Current Income Tax
151.13
177.65
660.95
347.97
387.85
Deferred Tax
836.68
-2774.84
-114.46
132.05
184.51
Other taxes
8.02
215.84
-105.78
2.23
-93.62
Profit After Tax
696.76
5529.95
387.89
-782.85
787.56
Extra items
0.00
-209.20
-8559.14
-10284.42
-7073.97
Minority Interest
-84.46
-60.51
-27.10
-31.52
-32.66
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
612.30
5260.24
-8198.35
-11098.79
-6319.07
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-8229.62
-13594.09
-5340.83
5797.10
12064.13
Appropriations
-7617.32
-8333.85
-13539.18
-5301.69
5745.06
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
23.08
-104.23
54.91
39.14
-52.04
Equity Dividend %
100.00
NA
NA
NA
NA
Earnings Per Share
4.01
34.43
-53.66
-72.64
-41.36
Adjusted EPS
4.01
34.43
-53.66
-72.64
-41.36