Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1265.80
819.94
694.50
NA
Sales
1265.80
804.23
563.85
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
15.71
130.65
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1265.80
819.94
694.50
NA
Increase/Decrease in Stock
-115.68
-138.63
-3.93
NA
Raw Material Consumed
1121.54
696.11
488.32
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1121.54
696.11
488.32
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.46
0.66
0.57
NA
Electricity & Power
0.46
0.66
0.57
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
88.84
75.23
71.61
NA
Salaries, Wages & Bonus
75.33
60.90
60.64
NA
Contributions to EPF & Pension Funds
5.18
4.79
3.89
NA
Workmen and Staff Welfare Expenses
0.67
0.75
0.46
NA
Other Employees Cost
7.66
8.79
6.61
0.00
Other Manufacturing Expenses
14.56
27.21
49.87
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
14.56
27.21
49.87
NA
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
39.39
41.75
23.80
0.10
Rent , Rates & Taxes
10.12
9.95
3.71
NA
Printing and stationery
1.16
0.54
0.54
NA
Professional and legal fees
23.60
25.62
13.82
NA
Traveling and conveyance
NA
NA
2.81
NA
Other Administration
4.14
5.24
2.39
0.10
Selling and Distribution Expenses
3.44
2.34
2.03
NA
Advertisement & Sales Promotion
2.75
0.93
0.59
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.69
1.41
1.43
0.00
Miscellaneous Expenses
10.77
7.69
0.32
NA
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
10.77
7.69
0.32
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1163.32
712.36
632.59
0.10
Operating Profit (Excl OI)
102.49
107.58
61.91
-0.10
Other Income
3.61
0.98
0.52
NA
Interest Received
3.61
0.98
0.52
NA
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
106.10
108.56
62.43
-0.10
Interest
23.69
23.54
18.36
NA
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
17.11
19.69
17.38
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
6.58
3.85
0.98
NA
Other Interest
0.00
0.00
0.00
0.00
Depreciation
25.74
48.81
13.64
NA
Profit Before Taxation & Exceptional Items
56.66
36.20
30.43
-0.10
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
56.66
36.20
30.43
-0.10
Provision for Tax
8.30
-6.46
1.41
NA
Current Income Tax
9.49
5.45
5.08
NA
Deferred Tax
3.87
-6.61
1.36
NA
Other taxes
-5.07
-5.30
-5.04
0.00
Profit After Tax
48.37
42.66
29.02
-0.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
1.26
0.33
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
0.89
-0.23
NA
NA
Consolidated Net Profit
50.52
42.76
29.02
-0.10
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
117.99
76.25
-2426.92
-2426.82
Appropriations
168.51
119.01
-2397.90
-2426.92
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
2.52
1.02
-2474.15
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.83
0.70
0.52
0.00
Adjusted EPS
0.83
0.70
0.52
0.00