Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1163.73
1006.00
1181.01
2435.96
1337.10
Sales
1163.73
1006.00
1181.01
2435.96
1334.01
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
3.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1163.73
1006.00
1181.01
2435.96
1337.10
Increase/Decrease in Stock
-265.76
149.47
145.87
126.26
-42.91
Raw Material Consumed
1347.93
716.97
767.35
2007.50
1215.82
Opening Raw Materials
NA
0.14
39.02
59.14
60.33
Purchases Raw Materials
251.19
60.14
205.88
385.81
346.46
Closing Raw Materials
19.83
NA
0.14
39.02
59.14
Other Direct Purchases / Brought in cost
1116.57
656.70
522.59
1601.57
868.17
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
18.39
26.12
32.48
34.55
29.30
Salaries, Wages & Bonus
16.16
23.36
27.94
28.17
24.81
Contributions to EPF & Pension Funds
0.80
0.78
1.65
2.35
2.07
Workmen and Staff Welfare Expenses
1.43
1.98
2.89
4.03
2.42
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.29
0.79
2.86
1.96
1.78
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1.20
0.37
1.83
0.98
0.72
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.09
0.42
1.03
0.98
1.07
General and Administration Expenses
9.71
23.70
67.88
30.53
20.91
Rent , Rates & Taxes
1.80
10.86
45.91
8.17
7.03
Insurance
0.70
0.66
1.27
2.28
3.08
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1.88
4.32
8.53
5.46
4.68
Traveling and conveyance
4.54
7.05
11.36
13.82
5.34
Other Administration
0.80
0.81
0.80
0.80
0.79
Selling and Distribution Expenses
8.38
6.25
41.66
47.71
27.41
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2.39
0.65
4.58
13.62
7.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.99
5.60
37.09
34.09
19.87
Miscellaneous Expenses
15.74
13.32
65.67
164.05
75.53
Bad debts /advances written off
NA
NA
2.37
18.98
58.99
Provision for doubtful debts
NA
NA
NA
107.83
NA
Losson disposal of fixed assets(net)
3.36
NA
0.95
1.38
NA
Losson foreign exchange fluctuations
NA
0.15
23.34
17.32
7.39
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
12.38
13.18
39.01
18.55
9.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1136.69
936.62
1123.77
2412.57
1327.84
Operating Profit (Excl OI)
27.04
69.38
57.25
23.39
9.26
Other Income
20.84
54.54
41.61
199.78
162.77
Interest Received
1.50
30.01
36.55
30.58
50.42
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.60
0.41
NA
36.29
55.95
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
8.75
24.12
5.06
132.92
56.41
Operating Profit
47.88
123.91
98.85
223.17
172.03
Interest
6.05
9.55
35.86
68.32
107.84
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
0.35
1.31
5.80
15.60
11.32
Other Interest
5.70
8.24
30.06
52.72
96.52
PBDT
41.83
114.36
62.99
154.85
64.20
Depreciation
5.26
5.77
8.06
7.86
8.20
Profit Before Taxation & Exceptional Items
36.57
108.59
54.94
147.00
56.00
Exceptional Income / Expenses
NA
-65.00
NA
NA
NA
Profit Before Tax
36.57
43.59
57.94
157.22
62.43
Provision for Tax
6.17
40.55
7.09
56.88
17.50
Current Income Tax
12.23
11.06
9.72
7.71
1.20
Deferred Tax
-6.61
30.58
-2.63
49.17
16.30
Other taxes
0.55
-1.10
0.00
0.00
0.00
Profit After Tax
30.40
3.05
50.85
100.34
44.92
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.61
-0.02
-0.02
-0.01
0.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
31.00
3.03
50.83
100.33
45.02
Adjustments to PAT
NA
0.00
NA
NA
NA
Profit Balance B/F
1668.90
1665.62
1614.42
1514.65
1470.59
Appropriations
1699.90
1668.65
1665.25
1614.98
1515.61
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
-1.37
-0.25
-0.36
0.55
0.96
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.12
0.11
1.83
3.62
1.62
Adjusted EPS
1.12
0.11
1.83
3.62
1.62