Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40622.94
44476.82
49207.63
33776.70
22445.29
Sales
40333.77
44219.74
48943.46
33534.54
22307.18
Job Work/ Contract Receipts
0.03
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
289.14
257.08
264.17
242.16
138.11
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
40622.94
44476.82
49207.63
33776.70
22445.29
Increase/Decrease in Stock
-910.94
-99.48
-284.87
470.97
782.96
Raw Material Consumed
18485.32
14979.57
13444.38
10483.89
7320.09
Opening Raw Materials
3212.87
1579.70
1350.19
808.89
1267.59
Purchases Raw Materials
19487.09
16608.85
13598.85
10947.19
6861.40
Closing Raw Materials
4216.48
3212.87
1579.70
1350.19
808.89
Other Direct Purchases / Brought in cost
1.84
3.88
75.04
78.01
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3322.38
3958.43
4685.86
3567.11
2527.65
Electricity & Power
3322.38
3958.43
4685.86
3567.11
2527.65
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
3975.54
3906.77
3666.84
3586.11
3131.52
Salaries, Wages & Bonus
3462.39
3399.50
3107.29
2966.47
2686.92
Contributions to EPF & Pension Funds
302.91
255.29
243.48
228.44
206.19
Workmen and Staff Welfare Expenses
210.24
251.98
316.07
391.20
238.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9305.09
9173.72
9656.85
7978.99
5124.39
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
995.40
1147.88
1035.97
814.17
581.56
Packing Material Consumed
1069.47
980.40
1056.89
1046.58
697.49
Other Mfg Exp
7240.23
7045.44
7563.99
6118.25
3845.34
General and Administration Expenses
400.41
544.85
664.50
315.83
244.41
Rent , Rates & Taxes
71.65
65.64
63.03
76.50
89.76
Insurance
107.10
129.39
127.33
125.22
136.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
221.66
349.82
474.14
114.12
18.46
Selling and Distribution Expenses
311.89
356.26
344.34
505.03
248.89
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
93.67
120.40
75.95
78.73
61.16
Freight and Forwarding
218.22
235.86
268.39
426.31
187.72
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
922.48
737.20
609.00
534.68
538.98
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.81
10.78
4.02
NA
3.30
Losson disposal of fixed assets(net)
120.74
29.69
45.69
41.66
86.06
Losson foreign exchange fluctuations
NA
NA
NA
NA
1.95
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
790.94
696.73
559.30
493.01
447.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35812.19
33557.32
32786.91
27442.61
19918.88
Operating Profit (Excl OI)
4810.76
10919.50
16420.72
6334.09
2526.41
Other Income
2105.08
1703.40
776.84
621.31
246.61
Interest Received
410.96
668.70
455.48
258.39
123.48
Dividend Received
68.12
30.71
2.02
0.01
NA
Profit on sale of Fixed Assets
0.25
5.88
0.94
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
499.94
222.27
79.50
164.42
39.58
Foreign Exchange Gains
7.38
12.52
1.18
39.08
NA
Others
1118.44
763.33
237.73
159.40
83.55
Operating Profit
6915.84
12622.89
17197.56
6955.39
2773.02
Interest
381.80
239.00
370.73
626.05
701.13
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
34.68
13.72
84.91
301.44
416.46
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
36.17
21.67
27.35
64.45
27.78
Other Interest
310.95
203.61
258.47
260.16
256.89
PBDT
6534.04
12383.89
16826.83
6329.34
2071.89
Depreciation
2098.74
1851.04
1894.70
2125.31
2293.54
Profit Before Taxation & Exceptional Items
4435.31
10532.85
14932.13
4204.03
-221.65
Exceptional Income / Expenses
NA
NA
-153.84
NA
-40.07
Profit Before Tax
4435.31
10532.85
14778.29
4204.03
-261.71
Provision for Tax
1078.90
2672.00
3908.17
745.23
-217.89
Current Income Tax
1120.88
2694.63
4142.74
1019.36
54.90
Deferred Tax
-41.98
-36.45
-232.72
-274.13
-324.58
Other taxes
0.00
13.82
-1.85
0.00
51.80
Profit After Tax
3356.40
7860.85
10870.12
3458.81
-43.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-244.95
-940.74
-1450.36
-388.46
12.78
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3111.45
6920.12
9419.76
3070.35
-31.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26327.73
20068.10
11044.63
8040.33
8071.37
Appropriations
29439.18
26988.22
20464.39
11110.68
8040.33
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
546.50
660.49
396.29
66.05
NA
Equity Dividend %
250.00
400.00
500.00
300.00
50.00
Earnings Per Share
47.11
104.77
142.62
46.49
-0.47
Adjusted EPS
47.11
104.77
142.62
46.49
-0.47