Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3315.62
2116.03
3396.64
3178.96
1508.29
Sales
3226.79
2002.76
3267.51
3066.52
1454.75
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
56.07
68.49
129.13
112.44
53.54
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
32.77
44.78
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3314.94
2106.18
3305.98
3103.60
1451.84
Increase/Decrease in Stock
-6.07
-5.45
9.99
-4.38
-8.01
Raw Material Consumed
2927.80
1817.34
2988.23
2788.83
1242.39
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
2927.80
1817.34
2988.23
2788.83
1242.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.88
0.92
1.07
0.77
1.42
Electricity & Power
0.88
0.92
1.07
0.77
1.42
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
15.14
15.81
12.75
8.99
7.38
Salaries, Wages & Bonus
13.53
11.35
10.35
8.68
6.92
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
1.01
0.86
0.10
0.32
0.46
Other Employees Cost
0.60
3.60
2.31
0.00
0.00
Other Manufacturing Expenses
215.56
166.38
185.88
160.96
125.46
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1.52
1.94
0.59
0.52
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
214.04
164.44
185.29
160.44
125.46
General and Administration Expenses
37.66
36.95
36.31
35.28
33.70
Rent , Rates & Taxes
10.54
9.70
10.22
10.06
11.26
Insurance
3.68
3.58
2.76
2.32
2.56
Printing and stationery
0.26
0.10
0.14
0.10
0.49
Professional and legal fees
2.86
2.84
2.19
4.33
1.74
Traveling and conveyance
1.60
1.78
0.72
0.49
0.15
Other Administration
18.73
18.95
20.29
17.98
17.52
Selling and Distribution Expenses
19.45
6.06
8.96
13.63
8.21
Advertisement & Sales Promotion
0.10
0.42
1.14
1.54
1.35
Sales Commissions & Incentives
18.89
5.34
7.65
11.77
6.45
Freight and Forwarding
NA
NA
0.17
0.33
0.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.46
0.30
0.00
0.00
0.00
Miscellaneous Expenses
7.42
25.14
19.73
10.23
5.05
Bad debts /advances written off
NA
18.18
NA
8.05
3.23
Provision for doubtful debts
0.73
NA
16.50
NA
NA
Losson disposal of fixed assets(net)
0.12
NA
NA
0.52
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
3.42
2.05
NA
NA
NA
Other Miscellaneous Expenses
3.14
4.91
3.23
1.67
1.82
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3217.83
2063.14
3262.92
3014.30
1415.60
Operating Profit (Excl OI)
97.11
43.04
43.06
89.30
36.24
Other Income
8.23
21.35
63.51
42.53
40.61
Interest Received
3.93
5.52
2.61
1.25
1.95
Dividend Received
0.01
0.00
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.15
0.38
NA
1.12
Profits on sale of Investments
3.56
2.50
NA
NA
NA
Provision Written Back
0.46
4.56
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.27
8.63
60.52
41.28
37.54
Operating Profit
105.34
64.39
106.57
131.83
76.84
Interest
16.61
7.58
18.34
12.07
7.21
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2.67
4.46
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.11
0.83
1.14
0.45
0.42
Other Interest
11.83
2.29
17.21
11.62
6.79
PBDT
88.73
56.81
88.23
119.76
69.63
Depreciation
35.89
35.92
40.00
33.47
28.09
Profit Before Taxation & Exceptional Items
52.84
20.90
48.23
86.30
41.55
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
49.91
17.12
48.23
86.30
41.55
Provision for Tax
13.40
6.16
11.50
21.79
14.25
Current Income Tax
16.36
6.69
16.26
22.88
9.74
Deferred Tax
-2.93
-0.56
-3.25
-1.10
4.03
Other taxes
-0.04
0.03
-1.52
0.00
0.48
Profit After Tax
36.51
10.96
36.73
64.51
27.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
-0.59
-1.46
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
36.51
10.96
36.14
63.05
27.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
222.35
228.69
209.80
161.75
134.45
Appropriations
258.86
239.66
245.94
224.80
161.75
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
17.38
17.31
17.25
15.00
NA
Equity Dividend %
15.00
15.00
15.00
15.00
NA
Earnings Per Share
3.17
0.95
3.14
5.48
2.73
Adjusted EPS
3.17
0.95
3.14
5.48
2.37