Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1821.36
1423.73
1089.47
1027.58
4754.74
Sales
1783.27
1308.33
1063.64
975.89
4710.44
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
13.37
58.75
25.83
25.61
0.08
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
24.72
56.66
0.00
26.07
44.22
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1821.36
1423.73
1089.47
1027.58
4754.74
Increase/Decrease in Stock
-214.22
-68.51
-185.53
90.12
-13.85
Raw Material Consumed
1782.67
1113.12
1034.55
747.86
4327.45
Opening Raw Materials
18.24
10.85
25.20
15.29
39.88
Purchases Raw Materials
1114.55
539.68
595.60
182.45
374.33
Closing Raw Materials
25.97
18.24
10.85
25.20
15.29
Other Direct Purchases / Brought in cost
675.86
580.83
424.61
575.31
3928.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.41
10.90
6.33
NA
0.07
Electricity & Power
7.41
10.90
6.33
NA
0.07
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
26.67
13.69
11.02
5.97
5.81
Salaries, Wages & Bonus
25.35
12.29
10.40
5.88
5.45
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.68
0.48
0.25
0.10
0.10
Other Employees Cost
0.65
0.92
0.38
-0.01
0.26
Other Manufacturing Expenses
34.79
34.65
24.06
31.39
51.82
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
31.61
31.98
22.76
31.16
51.64
Repairs and Maintenance
NA
NA
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3.19
2.66
1.30
0.23
0.18
General and Administration Expenses
35.82
43.41
29.00
31.58
35.35
Rent , Rates & Taxes
7.53
8.76
1.64
3.10
1.83
Insurance
2.76
1.38
1.51
1.30
0.89
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
5.41
9.48
4.70
4.18
9.37
Traveling and conveyance
2.83
3.01
2.24
1.18
1.87
Other Administration
17.29
20.79
18.91
21.83
21.39
Selling and Distribution Expenses
34.23
67.95
113.53
27.91
139.75
Advertisement & Sales Promotion
2.39
1.29
0.83
0.91
1.63
Sales Commissions & Incentives
1.62
14.11
2.41
3.49
48.45
Freight and Forwarding
30.22
52.55
110.28
23.51
89.68
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
35.54
32.19
4.47
32.75
12.95
Bad debts /advances written off
NA
29.37
1.90
NA
4.41
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.41
NA
NA
NA
NA
Losson foreign exchange fluctuations
27.20
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5.94
2.83
2.57
32.75
8.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1742.92
1247.41
1037.41
967.58
4559.35
Operating Profit (Excl OI)
78.44
176.32
52.07
59.99
195.39
Other Income
8.11
21.61
11.97
53.12
4.79
Interest Received
0.75
1.34
2.22
14.30
0.43
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.08
0.02
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
5.99
8.13
0.94
3.56
0.04
Foreign Exchange Gains
0.20
10.49
5.54
4.03
4.13
Others
1.18
1.57
3.25
31.23
0.19
Operating Profit
86.54
197.93
64.04
113.11
200.18
Interest
36.15
45.12
30.18
13.41
64.54
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
6.65
9.73
3.75
2.02
1.27
Other Interest
29.50
35.40
26.43
11.40
63.27
PBDT
50.39
152.81
33.86
99.70
135.64
Depreciation
11.60
15.35
4.14
2.24
1.25
Profit Before Taxation & Exceptional Items
38.79
137.46
29.72
97.46
134.39
Exceptional Income / Expenses
-20.00
NA
NA
NA
NA
Profit Before Tax
18.79
137.46
29.72
97.46
134.39
Provision for Tax
7.20
22.72
10.60
-8.85
23.54
Current Income Tax
NA
16.85
0.22
1.84
22.78
Deferred Tax
7.20
5.87
10.38
-10.69
0.75
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.59
114.75
19.12
106.31
110.85
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
11.59
114.75
19.12
106.31
110.85
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
287.97
322.72
301.73
192.93
84.57
Appropriations
299.55
437.47
320.85
299.24
195.42
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
NA
149.50
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.57
7.65
3824.60
21262.20
22170.20
Adjusted EPS
0.57
7.65
1.27
7.09
7.39