Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40624.90
40910.46
29100.38
13239.49
15061.73
Sales
7400.67
5538.69
6261.96
5243.49
4570.53
Job Work/ Contract Receipts
33025.59
35246.14
22642.57
7911.52
10447.81
Processing Charges / Service Income
1.28
0.53
5.86
0.88
0.79
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
197.36
125.11
190.00
83.60
42.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
40544.02
40883.72
29001.11
13239.49
15020.55
Increase/Decrease in Stock
-229.32
-2505.20
-2050.35
26.61
2132.44
Raw Material Consumed
18023.86
18070.89
12734.06
5488.49
5231.88
Opening Raw Materials
391.67
609.85
663.28
512.03
631.83
Purchases Raw Materials
6814.45
4458.87
5863.90
3698.99
2632.92
Closing Raw Materials
468.59
391.67
609.85
663.28
512.03
Other Direct Purchases / Brought in cost
11286.33
13393.85
6816.74
1940.76
2479.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.80
99.94
110.63
64.89
53.14
Electricity & Power
115.80
99.94
110.63
64.89
53.14
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
1820.18
1577.28
1106.47
874.80
877.88
Salaries, Wages & Bonus
1731.78
1498.59
1031.47
806.79
807.00
Contributions to EPF & Pension Funds
51.03
43.81
48.91
45.96
45.75
Workmen and Staff Welfare Expenses
37.38
34.88
26.09
22.05
25.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16878.75
19536.91
13479.90
4553.92
4000.48
Sub-contracted / Out sourced services
16573.97
19229.34
13132.37
4387.77
3838.68
Processing Charges
27.19
20.38
10.10
6.10
11.26
Repairs and Maintenance
36.30
47.68
35.80
22.89
25.32
Packing Material Consumed
168.39
160.33
216.78
92.43
84.47
Other Mfg Exp
72.90
79.19
84.85
44.73
40.74
General and Administration Expenses
819.52
739.09
475.28
259.86
283.76
Rent , Rates & Taxes
441.97
388.02
265.32
109.88
134.39
Insurance
94.95
76.87
49.00
51.48
49.95
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
272.81
258.06
148.34
91.74
93.05
Other Administration
9.79
16.15
12.62
6.77
6.38
Selling and Distribution Expenses
49.66
NA
NA
138.88
158.83
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
49.66
0.00
0.00
138.88
158.83
Miscellaneous Expenses
479.00
398.41
339.65
231.49
190.55
Bad debts /advances written off
NA
NA
6.71
NA
NA
Provision for doubtful debts
106.96
16.11
0.38
0.06
8.43
Losson disposal of fixed assets(net)
NA
NA
1.00
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.64
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
372.05
382.30
331.57
231.43
181.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37957.45
37917.32
26195.64
11638.94
12928.96
Operating Profit (Excl OI)
2586.57
2966.39
2805.47
1600.55
2091.59
Other Income
185.83
217.36
138.11
310.06
553.14
Interest Received
57.66
58.40
13.62
80.15
111.41
Dividend Received
98.78
55.28
84.92
77.88
386.98
Profit on sale of Fixed Assets
1.70
9.06
NA
0.52
NA
Profits on sale of Investments
NA
NA
NA
NA
7.64
Provision Written Back
5.48
58.66
18.41
31.01
5.63
Foreign Exchange Gains
4.59
24.04
13.92
12.85
NA
Others
17.63
11.94
7.24
107.67
41.48
Operating Profit
2772.40
3183.75
2943.58
1910.61
2644.73
Interest
1018.15
880.41
731.15
568.60
780.35
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
94.16
131.13
144.75
49.63
88.82
Other Interest
924.00
749.29
586.41
518.97
691.53
PBDT
1754.24
2303.34
2212.42
1342.02
1864.39
Depreciation
234.27
241.73
177.20
222.00
233.68
Profit Before Taxation & Exceptional Items
1519.97
2061.61
2035.22
1120.02
1630.71
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2696.39
3767.20
2465.64
2582.99
3504.86
Provision for Tax
667.96
940.32
612.52
650.19
804.07
Current Income Tax
388.10
517.06
501.18
264.01
345.46
Deferred Tax
284.59
423.69
116.80
386.17
458.91
Other taxes
-4.72
-0.43
-5.46
0.01
-0.30
Profit After Tax
2028.43
2826.88
1853.12
1932.80
2700.79
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
2028.43
2826.88
1853.12
1932.80
2700.79
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23602.42
20947.52
19206.01
17383.73
14938.57
Appropriations
25630.85
23774.40
21059.13
19316.53
17639.36
General Reserves
NA
NA
NA
NA
75.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
157.21
171.98
111.61
110.52
111.84
Equity Dividend %
160.00
150.00
150.00
100.00
100.00
Earnings Per Share
171.16
238.54
156.37
163.09
227.90
Adjusted EPS
171.16
238.54
156.37
163.09
227.90