Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6032.76
5829.10
5092.17
5145.65
3944.15
Sales
5972.98
5796.50
5077.46
5106.15
3890.00
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
59.78
32.60
14.72
39.50
54.15
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5995.14
5777.37
4996.47
5111.86
3925.17
Increase/Decrease in Stock
15.11
-38.91
291.30
-247.86
-71.99
Raw Material Consumed
2929.58
3074.83
2743.12
3250.75
2285.28
Opening Raw Materials
204.99
104.08
89.95
89.84
35.73
Purchases Raw Materials
2811.91
3002.70
2597.47
3049.46
2232.90
Closing Raw Materials
238.07
204.99
104.08
89.95
89.84
Other Direct Purchases / Brought in cost
150.76
173.03
159.78
201.40
106.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
242.40
251.74
205.87
184.10
171.30
Electricity & Power
242.40
251.74
205.87
184.10
171.30
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
1042.38
869.24
810.02
748.10
641.47
Salaries, Wages & Bonus
937.44
777.76
723.07
664.01
576.36
Contributions to EPF & Pension Funds
46.86
44.72
54.64
55.83
46.90
Workmen and Staff Welfare Expenses
37.86
33.12
23.72
21.16
16.18
Other Employees Cost
20.21
13.65
8.58
7.11
2.03
Other Manufacturing Expenses
137.57
133.15
114.29
126.60
99.77
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
67.71
67.66
58.49
70.75
50.97
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
69.86
65.49
55.79
55.84
48.79
General and Administration Expenses
306.00
265.89
227.18
205.77
236.26
Rent , Rates & Taxes
16.45
13.46
8.93
19.26
38.50
Insurance
11.19
10.44
12.64
10.60
9.98
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
187.11
168.92
130.21
122.80
144.95
Traveling and conveyance
88.00
71.07
73.26
50.97
40.63
Other Administration
3.25
2.00
2.14
2.15
2.20
Selling and Distribution Expenses
312.49
266.51
212.68
313.09
168.63
Advertisement & Sales Promotion
109.62
101.58
50.90
67.47
21.81
Sales Commissions & Incentives
65.71
47.69
39.76
47.04
38.88
Freight and Forwarding
137.06
116.78
121.75
197.43
106.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.46
0.26
1.16
1.78
Miscellaneous Expenses
332.71
234.03
161.25
213.99
237.77
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
10.82
0.10
NA
NA
Losson disposal of fixed assets(net)
2.53
NA
0.61
6.31
4.35
Losson foreign exchange fluctuations
NA
NA
6.71
4.53
8.59
Losson sale of non-trade current investments
NA
NA
NA
0.04
NA
Other Miscellaneous Expenses
330.18
223.21
153.83
203.12
224.83
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5318.25
5056.48
4765.70
4794.53
3768.48
Operating Profit (Excl OI)
676.89
720.90
230.77
317.33
156.69
Other Income
121.23
9.02
10.08
50.88
47.54
Interest Received
7.14
3.76
4.16
6.69
4.02
Dividend Received
NA
NA
0.01
NA
NA
Profit on sale of Fixed Assets
6.66
2.74
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
105.92
2.19
4.36
39.00
39.95
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.52
0.33
1.55
5.18
3.57
Operating Profit
798.13
729.92
240.85
368.21
204.23
Interest
369.51
291.81
213.94
206.11
230.75
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
NA
NA
NA
NA
NA
Other Interest
369.51
291.81
213.94
206.11
230.75
PBDT
428.62
438.11
26.92
162.10
-26.52
Depreciation
133.11
130.31
123.85
114.50
97.54
Profit Before Taxation & Exceptional Items
295.51
307.80
-96.93
47.60
-124.06
Exceptional Income / Expenses
NA
255.57
-5.94
763.68
NA
Profit Before Tax
295.51
563.37
-102.87
811.28
-124.06
Provision for Tax
-9.79
3.81
1.09
-3.46
2.00
Current Income Tax
58.61
NA
NA
NA
NA
Deferred Tax
-68.40
3.81
1.09
-3.46
-20.68
Other taxes
0.00
0.00
0.00
0.00
22.68
Profit After Tax
305.30
559.56
-103.96
814.74
-126.06
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
305.30
559.56
-103.96
814.74
-126.06
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1385.02
-1938.66
-1837.31
-2660.01
-2529.54
Appropriations
-1079.72
-1379.10
-1941.27
-1845.27
-2655.60
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
3.57
5.92
-2.61
-7.95
4.41
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.32
17.09
-3.18
24.94
-5.04
Adjusted EPS
9.32
17.09
-3.18
24.94
-5.04