Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18310.25
18312.16
24327.79
27166.79
20710.32
Sales
18287.72
18305.95
24241.92
26960.88
20529.81
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
22.53
6.22
85.87
205.92
180.51
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18307.30
18292.33
24301.25
27155.42
20696.57
Increase/Decrease in Stock
-46.28
-164.34
174.73
61.94
-259.63
Raw Material Consumed
17036.27
17068.35
22556.18
25344.02
19189.32
Opening Raw Materials
154.50
368.42
668.76
385.53
109.95
Purchases Raw Materials
13679.61
15345.47
18408.19
19235.37
14188.14
Closing Raw Materials
573.83
154.50
368.42
668.76
385.53
Other Direct Purchases / Brought in cost
3775.99
1508.96
3847.66
6391.88
5276.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
235.96
298.12
239.83
199.26
174.91
Electricity & Power
235.96
298.12
239.83
199.26
174.91
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
227.98
230.05
201.87
189.05
179.63
Salaries, Wages & Bonus
213.26
217.51
192.72
179.34
170.24
Contributions to EPF & Pension Funds
10.48
7.93
5.28
5.32
5.37
Workmen and Staff Welfare Expenses
4.24
4.61
3.88
4.40
4.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
134.95
156.51
184.19
117.34
119.84
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
9.49
6.18
6.44
5.01
10.94
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
125.46
150.33
177.75
112.33
108.91
General and Administration Expenses
324.39
424.96
440.84
362.63
319.23
Rent , Rates & Taxes
1.03
1.81
4.39
2.16
3.59
Printing and stationery
0.85
1.03
1.19
1.02
1.07
Professional and legal fees
22.20
25.81
20.39
12.17
11.90
Traveling and conveyance
3.35
2.95
3.34
1.45
0.66
Other Administration
296.96
393.36
411.53
345.82
302.02
Selling and Distribution Expenses
52.57
195.74
255.26
137.06
155.54
Advertisement & Sales Promotion
6.31
4.06
3.70
3.51
3.56
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
38.65
177.82
231.95
119.39
136.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.60
13.85
19.61
14.16
15.60
Miscellaneous Expenses
74.87
39.66
39.36
27.40
33.16
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
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
74.87
39.66
39.36
27.40
33.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18040.70
18249.04
24092.26
26438.69
19912.00
Operating Profit (Excl OI)
266.60
43.29
208.99
716.73
784.57
Other Income
18.75
27.02
61.39
79.25
113.79
Interest Received
4.73
13.26
5.02
33.57
32.37
Dividend Received
0.41
0.37
0.31
0.25
0.13
Profit on sale of Fixed Assets
1.14
0.90
0.85
0.04
0.72
Profits on sale of Investments
NA
0.36
0.02
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
56.14
Others
12.48
12.13
55.19
45.40
24.44
Operating Profit
285.35
70.30
270.38
795.98
898.36
Interest
34.75
10.07
42.32
43.30
11.32
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
4.68
4.67
11.58
8.89
10.09
Other Interest
30.07
5.40
30.74
34.41
1.22
PBDT
250.60
60.23
228.06
752.68
887.04
Depreciation
26.23
25.47
24.88
23.33
21.81
Profit Before Taxation & Exceptional Items
224.36
34.76
203.18
729.36
865.23
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
224.90
40.62
222.93
761.98
890.31
Provision for Tax
40.64
11.22
52.88
187.96
222.65
Current Income Tax
57.10
6.65
41.30
178.20
218.00
Deferred Tax
-16.46
4.57
11.58
9.76
4.65
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.26
29.39
170.05
574.02
667.67
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
184.26
29.39
170.05
574.02
667.67
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2818.21
2789.01
2618.05
2046.48
1379.10
Appropriations
3002.46
2818.41
2788.10
2620.50
2046.77
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
-0.11
0.20
-0.92
2.46
0.29
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
57.56
9.18
53.12
179.31
208.56
Adjusted EPS
57.56
9.18
53.12
179.31
208.56