Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40990.47
38545.35
21632.24
21314.79
18762.68
Sales
39951.95
36766.67
21630.66
21312.36
18759.24
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1038.52
1776.77
NA
NA
0.88
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
1.91
1.58
2.43
2.56
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
40990.47
38545.35
21632.24
21314.79
18762.68
Increase/Decrease in Stock
4.27
17.93
349.64
-784.67
-2.06
Raw Material Consumed
38549.26
35944.95
19415.31
20298.21
16739.38
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
38549.26
35944.95
19415.31
20298.21
16739.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.47
0.65
0.82
0.70
0.63
Electricity & Power
0.47
0.65
0.82
0.70
0.63
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
209.48
161.06
96.22
61.92
70.81
Salaries, Wages & Bonus
204.89
159.58
94.80
61.19
70.13
Contributions to EPF & Pension Funds
1.14
1.49
1.43
0.69
0.67
Workmen and Staff Welfare Expenses
3.46
NA
0.00
0.03
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.07
28.80
38.08
18.37
23.26
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
17.07
28.80
38.08
18.37
23.26
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
256.55
280.04
208.12
134.24
64.94
Rent , Rates & Taxes
5.81
0.32
6.01
0.78
4.13
Insurance
61.88
63.59
46.12
34.32
38.14
Printing and stationery
0.34
0.43
0.21
0.37
0.12
Professional and legal fees
89.91
36.03
19.61
19.77
15.11
Traveling and conveyance
1.49
4.40
3.22
3.73
1.59
Other Administration
97.13
175.26
132.95
75.27
5.84
Selling and Distribution Expenses
2.44
0.61
1.46
3.57
125.14
Advertisement & Sales Promotion
2.44
0.59
0.93
0.58
3.38
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
118.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.02
0.54
2.99
3.49
Miscellaneous Expenses
59.94
74.04
99.73
36.62
126.11
Bad debts /advances written off
NA
0.95
NA
1.20
105.29
Provision for doubtful debts
8.25
0.68
6.27
2.04
NA
Losson disposal of fixed assets(net)
NA
6.47
NA
NA
NA
Losson foreign exchange fluctuations
14.18
8.68
73.49
NA
0.08
Losson sale of non-trade current investments
NA
NA
NA
NA
0.25
Other Miscellaneous Expenses
37.50
57.26
19.98
33.38
20.49
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
39099.47
36508.07
20209.38
19768.94
17148.21
Operating Profit (Excl OI)
1891.00
2037.28
1422.86
1545.85
1614.46
Other Income
48.70
578.18
49.33
23.21
55.42
Interest Received
38.70
558.96
0.14
0.03
0.02
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
9.94
Foreign Exchange Gains
NA
NA
0.00
4.48
8.35
Others
10.00
19.22
49.19
18.70
37.11
Operating Profit
1939.70
2615.46
1472.19
1569.06
1669.88
Interest
406.35
311.18
172.71
191.52
242.83
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
210.83
216.96
146.61
161.51
216.78
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
158.07
47.49
0.70
0.52
0.35
Other Interest
37.44
46.73
25.40
29.49
25.71
PBDT
1533.35
2304.28
1299.48
1377.54
1427.05
Depreciation
394.27
425.41
344.26
319.65
318.03
Profit Before Taxation & Exceptional Items
1139.08
1878.87
955.22
1057.89
1109.02
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1139.08
1878.87
955.22
1057.89
1109.02
Provision for Tax
3.49
10.36
7.10
10.92
14.60
Current Income Tax
17.34
16.72
7.90
13.62
18.93
Deferred Tax
-4.28
1.26
-0.81
-2.70
3.68
Other taxes
-9.56
-7.63
0.00
0.00
-8.01
Profit After Tax
1135.59
1868.51
948.13
1046.97
1094.42
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
1135.59
1868.51
948.13
1046.97
1094.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9670.22
7803.05
6856.26
5810.64
4725.57
Appropriations
10805.81
9671.56
7804.39
6857.60
5819.99
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
1.34
1.34
1.34
1.34
9.35
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
42.36
69.69
35.36
39.05
40.82
Adjusted EPS
42.36
69.69
35.36
39.05
40.82