Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3823.03
2979.66
4039.93
5370.55
2664.12
Sales
3737.21
2901.47
3962.01
5268.28
2601.53
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
85.82
78.19
77.92
102.27
62.58
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3823.03
2979.66
4039.93
5370.55
2664.12
Increase/Decrease in Stock
-94.72
32.37
-10.06
-168.69
-29.90
Raw Material Consumed
2471.49
1820.99
2939.40
4149.59
1622.97
Opening Raw Materials
166.59
176.28
307.65
149.03
115.85
Purchases Raw Materials
2240.40
1636.94
1494.63
1630.59
910.83
Closing Raw Materials
257.88
166.59
176.28
307.65
145.74
Other Direct Purchases / Brought in cost
322.37
174.35
1313.40
2677.62
742.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.52
61.87
48.19
49.25
78.13
Electricity & Power
71.04
55.89
48.19
49.25
78.13
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
12.48
5.98
0.00
0.00
0.00
Employee Cost
61.20
51.76
44.84
42.74
37.62
Salaries, Wages & Bonus
52.23
42.62
37.21
34.31
30.69
Contributions to EPF & Pension Funds
1.69
1.59
1.35
1.22
1.17
Workmen and Staff Welfare Expenses
6.26
6.58
5.19
5.67
4.12
Other Employees Cost
1.01
0.98
1.09
1.54
1.64
Other Manufacturing Expenses
234.41
185.24
165.80
164.68
234.95
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6.91
5.16
6.34
4.93
78.14
Repairs and Maintenance
121.91
97.81
75.76
76.22
58.47
Packing Material Consumed
NA
NA
NA
NA
36.55
Other Mfg Exp
105.59
82.27
83.70
83.52
61.80
General and Administration Expenses
226.91
136.83
127.21
126.39
87.12
Rent , Rates & Taxes
2.31
2.42
3.75
3.85
6.07
Insurance
6.03
5.58
4.85
5.13
3.86
Printing and stationery
6.24
5.34
3.08
3.08
3.03
Professional and legal fees
98.76
42.20
47.00
33.97
20.08
Traveling and conveyance
6.25
5.06
2.58
0.39
0.66
Other Administration
107.32
76.23
65.95
79.98
53.43
Selling and Distribution Expenses
136.21
105.31
150.58
150.77
87.89
Advertisement & Sales Promotion
23.58
14.32
18.55
8.34
5.51
Sales Commissions & Incentives
14.88
21.31
18.30
25.32
14.22
Freight and Forwarding
70.57
53.89
100.61
101.25
57.35
Handling and Clearing Charges
25.71
15.80
13.12
14.57
9.63
Other Selling Expenses
1.46
0.00
0.00
1.30
1.18
Miscellaneous Expenses
19.09
12.94
15.56
9.35
12.28
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
6.67
NA
3.57
NA
11.55
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
12.42
12.94
11.99
9.35
0.74
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3138.09
2407.30
3481.52
4524.07
2131.06
Operating Profit (Excl OI)
684.94
572.36
558.41
846.47
533.06
Other Income
15.78
11.83
12.10
13.82
15.91
Interest Received
10.65
7.02
5.06
4.72
7.33
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
4.63
NA
7.48
4.77
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5.12
0.18
7.04
1.62
3.81
Operating Profit
700.72
584.19
570.51
860.30
548.96
Interest
24.93
32.48
37.10
39.52
24.15
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
16.59
16.33
20.66
25.93
NA
Intereston Fixed deposits
NA
NA
NA
0.23
7.51
Bank Charges etc
7.26
15.42
15.75
13.18
8.43
Other Interest
1.08
0.73
0.70
0.18
8.21
PBDT
675.79
551.71
533.41
820.77
524.82
Depreciation
75.93
63.69
35.41
31.15
29.24
Profit Before Taxation & Exceptional Items
599.86
488.03
498.00
789.63
495.57
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
599.86
488.03
498.00
789.63
495.57
Provision for Tax
165.89
123.55
121.00
203.95
129.98
Current Income Tax
141.50
107.50
126.50
196.00
132.30
Deferred Tax
28.79
16.05
-5.51
7.95
-2.32
Other taxes
-4.39
0.00
0.00
0.00
0.00
Profit After Tax
433.96
364.48
377.00
585.68
365.59
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
433.96
364.48
377.00
585.68
365.59
Adjustments to PAT
NA
NA
NA
0.00
NA
Profit Balance B/F
2506.96
2211.99
1874.62
1376.64
1087.34
Appropriations
2940.92
2576.47
2251.62
1962.32
1452.93
General Reserves
NA
NA
NA
58.66
36.76
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
50.50
19.57
19.65
9.06
9.56
Equity Dividend %
500.00
200.00
80.00
80.00
80.00
Earnings Per Share
8.69
7.30
7.55
11.73
7.32
Adjusted EPS
8.69
7.30
7.55
11.73
7.32