Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10774.11
7635.28
10193.82
6568.61
5068.83
Sales
714.72
303.49
3485.35
2417.51
2086.43
Job Work/ Contract Receipts
10027.08
7139.83
6494.06
4092.88
2963.33
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
32.31
191.95
214.41
58.21
19.06
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10774.11
7635.28
10193.82
6568.61
5068.83
Increase/Decrease in Stock
-739.02
-606.71
-60.21
-16.16
269.01
Raw Material Consumed
9867.24
6845.22
7946.79
5194.08
3755.98
Opening Raw Materials
505.91
584.88
546.59
505.95
453.06
Purchases Raw Materials
8631.49
5969.38
7405.29
4851.05
3482.55
Closing Raw Materials
557.35
505.91
584.88
546.59
505.95
Other Direct Purchases / Brought in cost
1287.19
796.87
579.79
383.68
326.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.53
9.44
36.51
27.54
23.03
Electricity & Power
8.53
9.44
36.51
27.54
23.03
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
368.71
349.39
691.16
702.09
585.71
Salaries, Wages & Bonus
330.42
304.46
610.26
623.44
524.53
Contributions to EPF & Pension Funds
19.27
19.36
37.71
36.40
29.46
Workmen and Staff Welfare Expenses
6.59
6.43
23.58
11.76
9.29
Other Employees Cost
12.43
19.14
19.61
30.49
22.44
Other Manufacturing Expenses
22.62
10.45
53.22
48.34
39.43
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
6.98
9.19
16.23
16.39
14.76
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15.64
1.26
36.99
31.95
24.67
General and Administration Expenses
156.04
144.37
207.84
201.44
164.85
Rent , Rates & Taxes
29.29
25.62
40.27
46.13
38.14
Insurance
8.61
10.54
8.58
4.75
8.50
Printing and stationery
2.30
1.58
5.19
3.91
3.25
Professional and legal fees
87.04
79.16
75.91
83.55
70.82
Traveling and conveyance
15.99
11.41
48.40
40.89
26.12
Other Administration
12.82
16.05
29.49
22.22
18.02
Selling and Distribution Expenses
54.62
24.38
55.97
22.02
31.09
Advertisement & Sales Promotion
33.73
12.27
54.96
17.73
24.94
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.89
12.12
1.01
4.29
6.15
Miscellaneous Expenses
188.96
96.43
102.34
161.80
327.44
Bad debts /advances written off
72.34
NA
54.43
0.37
44.63
Provision for doubtful debts
NA
38.27
NA
16.47
185.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
2.28
1.26
Losson sale of non-trade current investments
NA
NA
NA
0.10
51.11
Other Miscellaneous Expenses
116.62
58.15
47.91
142.57
45.43
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9927.71
6872.97
9033.62
6341.16
5196.54
Operating Profit (Excl OI)
846.40
762.31
1160.20
227.45
-127.72
Other Income
160.09
118.34
125.66
532.05
124.11
Interest Received
101.91
74.17
61.38
56.95
54.11
Dividend Received
NA
NA
NA
1.71
0.98
Profit on sale of Fixed Assets
3.96
2.92
1.07
34.71
33.99
Profits on sale of Investments
NA
NA
NA
399.12
NA
Provision Written Back
44.23
38.82
49.94
23.59
18.14
Foreign Exchange Gains
NA
NA
0.37
NA
NA
Others
10.00
2.43
12.90
15.98
16.90
Operating Profit
1006.49
880.65
1285.86
759.50
-3.61
Interest
196.36
141.78
133.78
248.12
274.25
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
58.19
27.89
29.70
20.04
23.68
Other Interest
138.16
113.89
104.08
228.08
250.57
PBDT
810.13
738.87
1152.08
511.38
-277.86
Depreciation
58.88
59.57
119.20
107.76
120.81
Profit Before Taxation & Exceptional Items
751.25
679.31
1032.88
403.62
-398.67
Exceptional Income / Expenses
740.60
NA
NA
NA
NA
Profit Before Tax
1491.85
679.31
1032.88
403.62
-398.67
Provision for Tax
227.39
64.50
38.77
44.45
4.15
Current Income Tax
261.45
64.59
33.68
34.00
0.12
Deferred Tax
-21.50
-0.03
5.09
0.32
4.09
Other taxes
-12.57
-0.06
0.00
10.12
-0.06
Profit After Tax
1264.47
614.80
994.11
359.17
-402.82
Extra items
38.05
64.55
0.00
0.00
0.00
Minority Interest
-3.81
-9.67
-18.98
-6.35
-6.34
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1298.71
669.69
975.13
352.83
-409.15
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1062.56
448.95
-535.51
-852.19
-433.23
Appropriations
2361.26
1118.64
439.62
-499.36
-842.38
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
190.07
56.08
-9.33
1.30
4.71
Equity Dividend %
NA
2.50
NA
NA
NA
Earnings Per Share
5.74
3.03
4.49
1.62
-2.25
Adjusted EPS
5.74
3.03
4.49
1.62
-2.25