Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3687.21
3539.71
3762.57
3691.59
3144.84
Sales
3628.98
3427.88
3593.83
3594.81
2942.01
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
30.05
84.56
138.37
58.10
128.14
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
28.18
27.26
30.36
38.68
74.68
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3687.21
3539.71
3762.57
3691.59
3144.84
Increase/Decrease in Stock
21.49
-199.49
2.47
17.92
-40.70
Raw Material Consumed
2364.11
2523.59
2461.41
2396.20
2025.45
Opening Raw Materials
802.93
549.69
475.72
453.33
452.36
Purchases Raw Materials
2506.96
2553.43
2535.37
2418.59
2026.42
Closing Raw Materials
945.78
579.53
549.69
475.72
453.33
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.90
33.23
34.51
30.71
20.81
Electricity & Power
31.90
33.23
34.51
30.71
20.81
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
550.34
537.11
569.58
561.74
530.42
Salaries, Wages & Bonus
444.41
437.15
458.41
448.73
440.27
Contributions to EPF & Pension Funds
67.79
64.93
75.60
79.66
65.42
Workmen and Staff Welfare Expenses
38.14
35.03
35.58
33.34
24.74
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
101.80
119.47
92.37
93.58
67.08
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
34.46
39.09
30.13
29.73
23.49
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
67.34
80.38
62.24
63.85
43.59
General and Administration Expenses
221.58
189.63
198.99
174.84
145.24
Rent , Rates & Taxes
24.29
24.61
30.05
33.35
31.10
Insurance
11.98
12.10
14.10
12.67
11.19
Printing and stationery
1.84
2.20
2.38
1.80
1.32
Professional and legal fees
44.74
24.67
35.27
27.65
19.24
Traveling and conveyance
57.13
55.73
59.80
42.43
27.66
Other Administration
81.60
70.32
57.39
56.94
54.73
Selling and Distribution Expenses
147.29
108.19
119.43
116.12
92.92
Advertisement & Sales Promotion
21.40
37.65
36.06
8.66
6.01
Sales Commissions & Incentives
55.64
41.19
37.79
48.70
38.38
Freight and Forwarding
41.75
19.66
23.07
29.69
23.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.51
9.69
22.51
29.08
25.44
Miscellaneous Expenses
40.02
3.37
4.18
3.48
10.08
Bad debts /advances written off
35.57
NA
NA
NA
NA
Provision for doubtful debts
NA
0.03
2.71
NA
0.21
Losson disposal of fixed assets(net)
NA
NA
0.47
NA
0.06
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.45
3.33
1.00
3.48
9.82
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3478.52
3315.09
3482.93
3394.60
2851.29
Operating Profit (Excl OI)
208.69
224.61
279.64
297.00
293.55
Other Income
51.64
29.47
78.47
27.09
8.01
Interest Received
2.33
0.82
1.28
1.21
0.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.78
3.34
NA
0.56
NA
Profits on sale of Investments
NA
NA
NA
9.27
NA
Provision Written Back
39.59
10.43
16.65
NA
NA
Foreign Exchange Gains
5.80
12.19
11.93
NA
NA
Others
2.15
2.70
48.61
16.05
7.42
Operating Profit
260.33
254.09
358.10
324.09
301.56
Interest
85.31
153.85
108.91
112.15
106.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
27.86
48.45
41.56
43.56
67.42
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.00
1.67
1.67
3.18
2.40
Other Interest
52.45
103.73
65.68
65.42
36.58
PBDT
175.03
100.23
249.20
211.93
195.16
Depreciation
179.59
156.40
139.11
140.61
137.04
Profit Before Taxation & Exceptional Items
-4.56
-56.17
110.09
71.32
58.13
Exceptional Income / Expenses
203.68
NA
NA
NA
NA
Profit Before Tax
199.11
-56.17
110.09
71.32
58.13
Provision for Tax
231.37
20.97
63.67
49.08
-49.83
Current Income Tax
12.02
36.83
86.20
8.00
NA
Deferred Tax
-78.82
-15.85
-22.53
41.08
-49.83
Other taxes
298.17
0.00
0.00
0.00
0.00
Profit After Tax
-32.26
-77.14
46.42
22.25
107.96
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
106.45
0.17
0.17
0.30
0.38
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-5.04
-3.71
-4.62
-3.67
1.06
Consolidated Net Profit
69.15
-80.68
41.96
18.88
109.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2414.90
2560.52
2583.48
2617.35
2491.66
Appropriations
2484.05
2479.84
2625.45
2636.23
2601.06
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
12.88
64.93
64.93
52.75
-16.30
Equity Dividend %
NA
25.00
50.00
50.00
50.00
Earnings Per Share
0.82
-1.24
0.65
0.29
1.68
Adjusted EPS
0.82
-1.24
0.65
0.29
1.68