Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1628.00
1500.79
1339.33
1331.97
1187.00
Sales
1611.84
1486.09
1325.15
1313.58
1164.15
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
16.16
14.70
14.18
18.39
22.85
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1628.00
1500.79
1339.33
1331.97
1187.00
Increase/Decrease in Stock
2.45
49.83
-48.28
-129.43
15.36
Raw Material Consumed
1047.56
947.96
907.53
988.25
739.16
Opening Raw Materials
104.06
73.92
76.24
78.53
48.54
Purchases Raw Materials
617.85
521.40
526.18
579.33
337.14
Closing Raw Materials
136.23
104.06
73.92
76.24
78.53
Other Direct Purchases / Brought in cost
461.87
456.70
379.03
406.63
432.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.53
71.42
81.42
74.02
55.07
Electricity & Power
76.53
71.42
81.42
74.02
55.07
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
109.34
97.40
88.24
67.30
56.21
Salaries, Wages & Bonus
104.79
92.42
81.01
64.30
52.93
Contributions to EPF & Pension Funds
1.78
1.74
7.24
3.01
3.29
Workmen and Staff Welfare Expenses
2.77
3.25
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
115.46
100.62
93.82
95.53
73.65
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
16.69
14.70
15.94
21.77
11.42
Packing Material Consumed
25.59
24.08
21.84
16.89
14.47
Other Mfg Exp
73.18
61.84
56.05
56.87
47.76
General and Administration Expenses
56.64
47.26
42.41
33.64
23.82
Rent , Rates & Taxes
3.15
3.12
2.82
6.84
5.87
Insurance
7.75
6.39
6.27
4.02
4.74
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
29.72
24.72
19.49
16.36
10.27
Traveling and conveyance
14.81
11.89
12.79
5.78
2.33
Other Administration
1.22
1.14
1.04
0.64
0.61
Selling and Distribution Expenses
52.81
45.70
32.08
36.14
45.74
Advertisement & Sales Promotion
8.68
9.12
9.61
2.96
0.86
Sales Commissions & Incentives
14.83
13.61
8.20
10.56
8.64
Freight and Forwarding
28.97
19.88
14.27
22.62
36.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.33
3.10
0.00
0.00
0.00
Miscellaneous Expenses
23.85
24.60
26.25
11.80
17.11
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
0.48
0.62
0.16
Losson foreign exchange fluctuations
0.09
NA
5.46
-12.95
4.25
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
23.76
24.60
20.31
24.14
12.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1484.62
1384.78
1223.47
1177.26
1026.12
Operating Profit (Excl OI)
143.38
116.00
115.86
154.71
160.87
Other Income
5.58
10.09
1.36
11.36
6.53
Interest Received
1.67
1.13
0.82
1.08
0.76
Dividend Received
0.03
0.07
0.08
0.08
0.10
Profit on sale of Fixed Assets
0.24
0.33
NA
9.57
NA
Profits on sale of Investments
3.28
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
0.95
NA
NA
NA
Others
0.37
7.61
0.45
0.63
5.67
Operating Profit
148.96
126.10
117.21
166.07
167.40
Interest
26.81
24.07
26.71
16.41
13.56
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
22.12
19.16
19.15
14.58
11.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.03
0.61
2.12
0.09
1.44
Other Interest
3.66
4.30
5.45
1.74
0.43
PBDT
122.15
102.03
90.50
149.66
153.84
Depreciation
58.80
55.79
63.23
52.25
58.26
Profit Before Taxation & Exceptional Items
63.35
46.24
27.28
97.41
95.58
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
63.35
46.24
27.28
97.41
95.58
Provision for Tax
19.10
12.84
8.56
27.73
27.05
Current Income Tax
22.70
16.16
12.65
28.64
27.37
Deferred Tax
-6.57
-3.72
-4.80
-0.91
-0.31
Other taxes
2.97
0.39
0.71
0.00
0.00
Profit After Tax
44.25
33.40
18.72
69.68
68.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.09
0.02
0.10
0.08
0.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
44.35
33.42
18.82
69.76
68.54
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
268.39
246.39
238.79
177.62
116.66
Appropriations
312.73
279.81
257.61
247.38
185.19
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
13.16
11.42
11.21
8.60
7.57
Equity Dividend %
8.00
10.00
9.00
9.00
9.00
Earnings Per Share
3.33
2.57
1.47
6.81
7.18
Adjusted EPS
3.33
2.07
1.18
4.38
4.62