Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
140109.00
173827.10
97581.00
65088.20
71588.94
Sales
130430.20
163539.60
94806.20
63062.90
67827.76
Job Work/ Contract Receipts
NA
116.00
NA
NA
NA
Processing Charges / Service Income
349.30
1393.60
64.40
266.00
128.24
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
9329.50
8777.90
2710.40
1759.30
3632.94
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
139775.40
173396.00
97581.00
65051.10
71525.63
Increase/Decrease in Stock
-7377.70
13653.70
-16390.10
4529.50
5154.87
Raw Material Consumed
96080.60
107341.50
87990.90
43050.90
42439.73
Opening Raw Materials
11743.20
28596.40
4448.50
2054.30
8441.69
Purchases Raw Materials
108583.70
89670.80
111861.00
44061.80
30532.83
Closing Raw Materials
24566.30
11743.20
28596.40
4441.20
2054.37
Other Direct Purchases / Brought in cost
320.00
817.50
277.80
1376.00
5519.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5292.20
5409.90
3995.10
1623.90
1978.09
Electricity & Power
5292.20
5409.90
3995.10
1623.90
1978.09
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
10030.20
9376.40
5410.50
3834.80
4544.57
Salaries, Wages & Bonus
9226.10
8708.00
4995.20
3546.50
4229.81
Contributions to EPF & Pension Funds
353.10
310.80
186.90
146.50
166.23
Workmen and Staff Welfare Expenses
273.90
188.30
133.50
91.00
77.27
Other Employees Cost
177.10
169.30
94.90
50.80
71.26
Other Manufacturing Expenses
13739.30
16751.60
8489.10
5182.50
7305.83
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2585.50
2779.70
1436.10
340.80
434.72
Repairs and Maintenance
388.50
511.60
160.20
153.80
193.46
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10765.30
13460.30
6892.80
4687.90
6677.65
General and Administration Expenses
3578.00
2734.60
2156.40
1553.70
1268.63
Rent , Rates & Taxes
379.80
220.30
232.90
123.80
210.46
Insurance
400.70
322.60
211.10
180.80
167.54
Printing and stationery
16.00
15.00
8.80
8.40
8.47
Professional and legal fees
1290.20
1204.20
1060.80
804.10
413.20
Traveling and conveyance
537.90
438.50
211.80
109.90
84.07
Other Administration
953.40
534.00
431.00
326.70
384.89
Selling and Distribution Expenses
570.80
1010.80
494.70
105.90
135.31
Advertisement & Sales Promotion
550.20
434.40
79.10
46.40
30.46
Sales Commissions & Incentives
6.10
561.50
400.10
47.50
95.75
Freight and Forwarding
14.50
14.90
15.50
12.00
9.10
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
1180.20
1570.80
959.50
549.70
839.66
Bad debts /advances written off
NA
NA
NA
NA
91.88
Provision for doubtful debts
232.20
NA
NA
NA
312.49
Losson disposal of fixed assets(net)
161.10
NA
NA
70.00
32.44
Losson foreign exchange fluctuations
NA
NA
420.80
NA
NA
Losson sale of non-trade current investments
NA
NA
94.60
NA
NA
Other Miscellaneous Expenses
786.90
1570.80
444.10
479.70
402.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
123093.60
157849.30
93106.10
60430.90
63666.69
Operating Profit (Excl OI)
16681.80
15546.70
4474.90
4620.20
7858.94
Other Income
1897.90
2492.20
3570.60
5609.00
3660.16
Interest Received
916.30
950.90
922.40
1647.40
652.79
Dividend Received
NA
NA
5.70
2.70
NA
Profit on sale of Fixed Assets
NA
90.70
1118.10
NA
562.37
Profits on sale of Investments
321.40
229.40
545.20
3647.90
496.28
Provision Written Back
NA
66.60
282.90
96.80
91.88
Foreign Exchange Gains
185.00
160.80
64.50
5.00
254.27
Others
475.20
993.80
631.80
209.20
1602.57
Operating Profit
18579.70
18038.90
8045.50
10229.20
11519.10
Interest
3196.50
3043.80
2431.60
1018.90
849.48
InterestonDebenture / Bonds
186.00
293.50
337.10
359.70
246.54
Interest on Term Loan
1258.50
1353.80
583.40
47.40
123.89
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
86.60
87.30
172.30
78.30
148.24
Other Interest
1665.40
1309.20
1338.80
533.50
330.81
PBDT
15383.20
14995.10
5613.90
9210.30
10669.62
Depreciation
3510.70
3478.70
3029.70
2547.50
2464.69
Profit Before Taxation & Exceptional Items
11872.50
11516.40
2584.20
6662.80
8204.93
Exceptional Income / Expenses
4656.80
NA
NA
NA
1376.14
Profit Before Tax
22618.80
14134.80
3336.30
6605.60
10930.27
Provision for Tax
3596.00
2774.80
1344.60
2163.90
2553.41
Current Income Tax
2948.00
1793.90
1627.90
2289.90
4081.39
Deferred Tax
648.00
1382.80
-361.20
-133.20
-1385.36
Other taxes
0.00
-401.90
77.90
7.20
-142.62
Profit After Tax
19022.80
11360.00
1991.70
4441.70
8376.86
Extra items
0.00
0.00
0.00
0.00
-110.38
Minority Interest
58.60
-256.00
75.20
-53.60
-590.65
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19081.40
11104.00
2066.90
4388.10
7675.83
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33988.70
29011.20
28255.20
25196.90
20531.19
Appropriations
53070.10
40115.20
30322.10
29585.00
28207.02
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
1393.90
2611.40
1310.90
1329.80
3009.92
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
72.74
42.44
7.90
16.82
29.42
Adjusted EPS
72.74
42.44
7.90
16.82
29.42