Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
348.08
343.12
277.19
171.79
200.18
Sales
2.42
147.31
172.92
110.84
175.78
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
345.67
195.81
104.27
60.95
24.40
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
348.08
343.12
277.19
171.79
200.18
Increase/Decrease in Stock
NA
-0.30
4.65
-2.05
0.83
Raw Material Consumed
127.86
186.30
161.43
109.04
150.68
Opening Raw Materials
NA
5.95
1.74
0.98
0.17
Purchases Raw Materials
127.86
184.35
6.40
5.77
2.38
Closing Raw Materials
NA
3.99
5.95
1.74
0.98
Other Direct Purchases / Brought in cost
NA
NA
159.24
104.03
149.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.75
1.52
1.56
1.33
1.53
Electricity & Power
0.75
1.52
1.56
1.33
1.53
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
147.64
106.45
67.11
38.87
22.50
Salaries, Wages & Bonus
136.89
98.16
62.20
36.43
20.58
Contributions to EPF & Pension Funds
6.68
4.42
2.47
1.12
1.66
Workmen and Staff Welfare Expenses
3.85
3.87
2.45
1.32
0.27
Other Employees Cost
0.21
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
4.46
5.78
4.71
7.49
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.93
Packing Material Consumed
NA
1.98
1.94
1.80
4.04
Other Mfg Exp
0.00
2.48
3.84
2.91
2.52
General and Administration Expenses
35.73
20.14
19.92
13.86
10.64
Rent , Rates & Taxes
2.31
2.71
3.32
2.62
3.62
Insurance
0.22
0.51
0.15
0.18
0.07
Printing and stationery
0.56
NA
NA
NA
NA
Professional and legal fees
14.05
10.10
11.55
7.04
4.37
Traveling and conveyance
12.82
5.23
3.45
2.40
0.79
Other Administration
5.78
1.59
1.45
1.62
1.79
Selling and Distribution Expenses
14.97
14.54
11.58
7.67
14.21
Advertisement & Sales Promotion
14.97
11.01
4.75
0.53
0.21
Sales Commissions & Incentives
NA
NA
NA
NA
2.95
Freight and Forwarding
NA
0.63
2.21
2.59
2.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.91
4.62
4.55
8.99
Miscellaneous Expenses
3.66
2.91
10.58
18.70
11.85
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.65
1.83
0.83
12.55
5.17
Losson disposal of fixed assets(net)
NA
0.55
NA
NA
NA
Losson foreign exchange fluctuations
0.05
0.53
7.79
4.29
4.88
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.96
0.00
1.96
1.87
1.81
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
330.61
336.03
282.61
192.14
219.73
Operating Profit (Excl OI)
17.47
7.09
-5.42
-20.35
-19.55
Other Income
50.33
32.92
43.88
33.96
69.77
Interest Received
38.30
28.45
21.11
20.58
20.19
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.06
NA
NA
0.01
NA
Profits on sale of Investments
6.32
3.33
2.24
1.51
0.32
Provision Written Back
2.30
0.35
18.15
10.54
48.59
Foreign Exchange Gains
0.29
0.32
2.02
0.88
0.04
Others
0.07
0.47
0.36
0.45
0.64
Operating Profit
67.80
40.01
38.46
13.61
50.22
Interest
1.10
5.19
1.63
3.13
3.15
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
NA
NA
0.54
0.27
0.09
Other Interest
1.10
5.19
1.08
2.86
3.06
PBDT
66.70
34.82
36.84
10.48
47.08
Depreciation
9.00
9.45
8.42
6.32
5.76
Profit Before Taxation & Exceptional Items
57.70
25.36
28.42
4.17
41.32
Exceptional Income / Expenses
NA
11.32
NA
NA
NA
Profit Before Tax
57.70
36.68
28.42
4.17
41.32
Provision for Tax
17.24
9.39
5.87
-6.82
7.16
Current Income Tax
13.40
9.50
5.62
3.00
9.12
Deferred Tax
2.17
-0.48
0.24
-3.06
-1.95
Other taxes
1.67
0.37
0.01
-6.76
0.00
Profit After Tax
40.46
27.30
22.54
10.98
34.16
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
40.46
27.30
22.54
10.98
34.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
243.75
221.52
178.82
170.10
140.83
Appropriations
284.21
248.81
201.36
181.08
174.99
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
4.60
4.71
2.29
2.26
4.89
Equity Dividend %
10.00
10.00
10.00
5.00
5.00
Earnings Per Share
8.80
5.93
4.90
2.39
7.42
Adjusted EPS
8.80
5.93
4.90
2.39
7.42