Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
579.96
595.23
617.80
788.44
672.15
Job Work/ Contract Receipts
265.14
533.63
617.80
721.23
670.57
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3.65
0.00
0.00
67.21
1.58
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
579.96
595.23
617.80
788.44
672.15
Increase/Decrease in Stock
-49.76
28.09
-245.97
206.60
-54.80
Raw Material Consumed
417.63
371.23
507.75
278.20
362.41
Opening Raw Materials
23.65
65.68
41.75
25.30
32.71
Purchases Raw Materials
135.67
271.99
531.69
294.64
355.00
Closing Raw Materials
17.99
23.65
65.68
41.75
25.30
Other Direct Purchases / Brought in cost
276.30
57.21
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.27
44.83
95.93
77.91
64.04
Electricity & Power
28.92
42.09
92.86
74.94
61.83
Oil, Fuel & Natural gas
2.01
2.57
2.86
2.79
2.15
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.34
0.17
0.21
0.18
0.06
Employee Cost
30.46
23.57
20.27
20.82
16.96
Salaries, Wages & Bonus
26.59
19.13
13.30
12.62
10.84
Contributions to EPF & Pension Funds
1.16
1.04
1.30
1.53
1.30
Workmen and Staff Welfare Expenses
0.13
0.23
1.96
3.19
2.76
Other Employees Cost
2.58
3.17
3.72
3.48
2.06
Other Manufacturing Expenses
51.01
54.40
138.31
182.42
188.12
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
32.32
26.40
94.25
138.83
139.99
Repairs and Maintenance
8.32
4.58
10.30
6.59
9.05
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10.37
23.42
33.76
37.00
39.08
General and Administration Expenses
31.39
39.39
38.89
119.54
40.56
Rent , Rates & Taxes
11.70
11.73
19.24
17.57
11.15
Insurance
2.20
1.91
1.27
1.74
1.86
Printing and stationery
0.17
0.27
0.23
0.30
0.32
Professional and legal fees
4.83
14.70
7.18
89.24
15.59
Traveling and conveyance
0.02
0.03
0.05
0.03
0.04
Other Administration
12.47
10.75
10.93
10.67
11.60
Selling and Distribution Expenses
5.42
1.35
0.66
0.12
1.04
Advertisement & Sales Promotion
0.07
0.04
0.08
0.03
0.33
Sales Commissions & Incentives
0.10
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.25
1.31
0.58
0.09
0.69
Miscellaneous Expenses
0.91
0.05
0.15
1.55
8.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.17
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.91
0.05
0.15
1.55
7.83
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
518.33
562.91
555.98
887.16
626.33
Operating Profit (Excl OI)
61.63
32.32
61.82
-98.72
45.82
Other Income
7.48
25.00
10.55
168.72
18.10
Interest Received
4.41
23.66
3.42
167.12
10.84
Dividend Received
NA
NA
NA
0.12
NA
Profit on sale of Fixed Assets
0.72
NA
NA
0.22
0.58
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2.35
1.33
7.14
1.26
6.68
Operating Profit
69.11
57.31
72.37
70.00
63.92
Interest
47.00
41.35
44.44
33.89
35.68
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
26.37
28.79
28.08
25.49
25.17
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.46
5.51
4.65
6.75
7.08
Other Interest
11.18
7.05
11.72
1.66
3.44
PBDT
22.12
15.97
27.93
36.10
28.24
Depreciation
11.55
10.04
10.65
12.61
15.51
Profit Before Taxation & Exceptional Items
10.56
5.93
17.28
23.49
12.73
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
10.56
5.93
17.28
23.49
12.73
Provision for Tax
1.41
4.08
3.37
-0.26
1.59
Current Income Tax
0.78
1.80
4.45
9.83
5.80
Deferred Tax
0.69
0.41
0.69
-4.42
-0.43
Other taxes
-0.06
1.87
-1.77
-5.67
-3.78
Profit After Tax
9.16
1.85
13.91
23.76
11.14
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
0.00
-0.01
NA
0.00
Share of Associate
-0.22
0.40
-0.10
-0.53
0.39
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8.91
2.26
13.80
23.23
11.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
436.19
433.77
421.54
397.71
386.18
Appropriations
445.10
436.02
435.34
420.94
397.71
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
0.09
-0.17
1.69
-0.61
NA
Equity Dividend %
NA
NA
NA
1.00
1.00
Earnings Per Share
0.53
0.13
0.82
1.38
0.68
Adjusted EPS
0.53
0.13
0.82
1.38
0.68