Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2020
Gross Sales
363.52
327.44
216.88
163.36
100.99
Sales
349.03
314.24
203.25
151.09
91.57
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
14.49
13.21
13.63
12.27
9.42
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
363.52
327.44
216.88
163.36
100.99
Increase/Decrease in Stock
0.53
-4.51
-13.99
-0.19
2.63
Raw Material Consumed
176.34
218.93
141.06
83.33
51.85
Opening Raw Materials
57.86
36.25
26.50
20.84
18.69
Purchases Raw Materials
207.51
240.55
150.80
88.99
58.17
Closing Raw Materials
89.03
57.86
36.25
26.50
25.01
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
2.11
2.00
1.80
0.99
1.08
Electricity & Power
2.11
2.00
1.80
0.99
0.85
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.23
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
47.28
44.27
39.44
23.58
26.66
Salaries, Wages & Bonus
42.81
41.61
36.73
21.50
24.21
Contributions to EPF & Pension Funds
1.40
1.27
1.05
0.94
0.92
Workmen and Staff Welfare Expenses
1.12
0.86
0.47
1.14
1.53
Other Employees Cost
1.95
0.52
1.18
0.00
0.00
Other Manufacturing Expenses
26.79
18.83
13.42
7.02
2.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2.84
2.36
2.87
3.66
1.65
Repairs and Maintenance
4.00
6.57
2.24
1.18
0.09
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
19.94
9.90
8.31
2.18
0.96
General and Administration Expenses
27.91
21.21
14.92
18.02
12.66
Rent , Rates & Taxes
3.69
2.26
3.70
2.23
2.66
Insurance
0.18
0.19
0.15
0.21
0.14
Printing and stationery
0.39
0.19
0.22
0.13
0.07
Professional and legal fees
17.85
13.13
6.54
6.39
3.71
Traveling and conveyance
4.54
4.25
3.06
1.91
2.76
Other Administration
1.25
1.20
1.23
7.15
3.32
Selling and Distribution Expenses
17.87
10.81
5.19
5.65
3.91
Advertisement & Sales Promotion
2.12
2.53
0.71
0.41
0.55
Sales Commissions & Incentives
6.58
4.83
2.23
1.69
2.52
Freight and Forwarding
NA
NA
NA
2.09
0.75
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.17
3.44
2.25
1.47
0.08
Miscellaneous Expenses
66.84
11.19
8.73
0.02
0.02
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
8.67
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.01
1.42
NA
NA
Losson foreign exchange fluctuations
1.85
0.08
NA
0.02
0.02
Losson sale of non-trade current investments
NA
NA
5.17
NA
NA
Other Miscellaneous Expenses
64.99
2.44
2.14
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
365.66
322.72
210.57
138.43
101.51
Operating Profit (Excl OI)
-2.14
4.72
6.31
24.94
-0.52
Other Income
29.80
31.47
21.26
14.52
4.88
Interest Received
0.97
1.60
6.61
0.21
1.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.38
0.00
NA
2.26
0.50
Profits on sale of Investments
21.14
23.90
7.56
11.27
1.95
Provision Written Back
3.86
0.03
2.53
NA
NA
Foreign Exchange Gains
NA
NA
0.13
0.09
0.06
Others
3.44
5.94
4.43
0.69
1.27
Operating Profit
27.66
36.19
27.57
39.46
4.36
Interest
5.48
5.68
2.81
1.78
1.76
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
1.26
2.54
0.86
0.50
0.45
Other Interest
4.22
3.14
1.95
1.28
1.31
PBDT
22.18
30.51
24.75
37.68
2.60
Depreciation
5.03
4.69
4.39
3.44
2.98
Profit Before Taxation & Exceptional Items
17.15
25.82
20.36
34.24
-0.38
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
17.35
25.82
20.36
34.24
-0.38
Provision for Tax
-10.29
12.66
6.14
6.27
1.57
Current Income Tax
2.70
11.73
6.25
5.93
1.20
Deferred Tax
-8.56
0.41
0.06
0.34
0.37
Other taxes
-4.44
0.52
-0.16
0.00
0.00
Profit After Tax
27.64
13.15
14.22
27.98
-1.95
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
27.64
13.15
14.22
27.98
-1.95
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
73.36
65.47
58.26
28.02
30.48
Appropriations
101.00
78.62
72.48
55.99
28.53
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
8.43
5.26
5.74
4.21
3.27
Equity Dividend %
2.50
5.00
5.00
5.00
5.00
Earnings Per Share
0.87
1.24
1.34
2.64
-0.28
Adjusted EPS
0.87
0.41
0.45
0.88
-0.06