Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
34234.53
25109.90
20732.30
17303.10
16101.38
Sales
33630.25
24572.86
19457.86
15920.44
14947.09
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
604.28
537.04
1271.93
1380.35
1128.54
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
2.51
2.31
25.75
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34234.53
25109.90
20732.30
17303.10
16101.38
Increase/Decrease in Stock
-352.08
28.97
-1006.80
-113.24
5.37
Raw Material Consumed
25898.05
16760.17
17173.52
13954.77
12163.34
Opening Raw Materials
1865.47
1629.68
1584.51
1029.79
1382.93
Purchases Raw Materials
25928.93
16995.96
17218.69
14509.49
11810.20
Closing Raw Materials
1896.35
1865.47
1629.68
1584.51
1029.79
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
238.45
195.72
119.19
80.33
67.04
Electricity & Power
238.45
195.72
119.19
80.33
67.04
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
1243.64
962.86
912.08
1091.31
870.67
Salaries, Wages & Bonus
1090.75
884.61
827.50
1021.52
813.71
Contributions to EPF & Pension Funds
33.02
29.10
20.95
25.16
22.57
Workmen and Staff Welfare Expenses
47.35
40.08
52.81
34.03
25.10
Other Employees Cost
72.52
9.07
10.82
10.60
9.29
Other Manufacturing Expenses
347.24
301.28
194.27
293.97
326.65
Sub-contracted / Out sourced services
NA
NA
NA
NA
42.33
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
68.40
76.73
61.08
123.06
98.61
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
278.84
224.55
133.19
170.91
185.71
General and Administration Expenses
635.36
583.14
632.83
434.94
330.09
Rent , Rates & Taxes
47.64
25.22
41.49
19.18
24.63
Insurance
40.76
62.15
33.77
NA
38.22
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
220.74
173.01
212.56
168.14
137.23
Traveling and conveyance
174.62
141.20
179.80
116.87
49.55
Other Administration
151.60
181.56
165.21
130.75
80.46
Selling and Distribution Expenses
806.06
1296.01
489.45
675.69
444.29
Advertisement & Sales Promotion
208.82
259.22
43.56
46.67
72.42
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
597.24
1036.79
445.89
629.02
371.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
497.70
995.96
355.98
298.56
123.55
Bad debts /advances written off
NA
NA
NA
NA
14.29
Provision for doubtful debts
245.63
689.15
24.69
55.93
NA
Losson disposal of fixed assets(net)
NA
0.08
11.09
NA
NA
Losson foreign exchange fluctuations
56.76
111.11
217.87
137.96
27.95
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
195.31
195.62
102.33
104.67
81.31
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29314.42
21124.11
18870.52
16716.33
14331.00
Operating Profit (Excl OI)
4920.11
3985.79
1861.78
586.77
1770.38
Other Income
360.74
129.72
186.81
127.38
174.64
Interest Received
209.30
92.28
94.39
112.01
157.18
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.01
Profits on sale of Investments
NA
NA
NA
NA
-2.03
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
151.44
37.44
92.42
15.37
19.48
Operating Profit
5280.85
4115.51
2048.59
714.15
1945.02
Interest
1547.20
1546.15
1220.48
1028.74
994.79
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1188.79
1235.22
1010.28
831.68
843.09
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
352.22
288.62
230.11
198.81
NA
Other Interest
6.19
22.31
-19.91
-1.75
151.70
PBDT
3733.65
2569.36
828.11
-314.59
950.23
Depreciation
1560.02
1380.09
639.37
479.80
388.26
Profit Before Taxation & Exceptional Items
2173.63
1189.27
188.74
-794.39
561.97
Exceptional Income / Expenses
NA
-116.44
NA
NA
NA
Profit Before Tax
2173.63
1072.83
188.74
-794.39
561.97
Provision for Tax
775.32
275.65
43.83
-164.99
180.04
Current Income Tax
383.01
197.69
47.62
12.56
108.20
Deferred Tax
392.31
79.05
-1.73
-183.66
71.84
Other taxes
0.00
-1.09
-2.06
6.11
0.00
Profit After Tax
1398.31
797.18
144.91
-629.40
381.93
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
1398.31
797.18
144.91
-629.40
381.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1921.61
1130.71
983.11
3343.83
3014.02
Appropriations
3319.92
1927.89
1128.02
2714.43
3395.95
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
3.74
6.28
-2.69
1731.32
52.12
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.42
3.08
0.56
-2.43
16.23
Adjusted EPS
4.42
3.08
0.56
-2.43
1.48