Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2017
Gross Sales
597.65
515.91
488.63
349.73
228.30
Sales
597.65
515.91
488.63
349.73
228.30
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
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
597.65
515.91
488.63
349.63
228.30
Increase/Decrease in Stock
0.83
0.99
3.37
-0.36
0.60
Raw Material Consumed
307.98
271.87
255.09
184.66
142.73
Opening Raw Materials
27.50
35.13
38.13
31.97
9.62
Purchases Raw Materials
305.18
264.24
252.10
151.99
88.39
Closing Raw Materials
24.70
27.50
35.13
38.13
12.18
Other Direct Purchases / Brought in cost
NA
NA
NA
38.83
56.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.52
33.36
33.10
25.57
7.76
Electricity & Power
37.52
33.36
33.10
25.57
7.76
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
61.03
59.84
58.77
40.90
38.44
Salaries, Wages & Bonus
50.77
50.31
50.31
35.11
34.87
Contributions to EPF & Pension Funds
3.23
3.44
3.26
2.36
2.26
Workmen and Staff Welfare Expenses
5.82
4.91
4.05
2.72
1.31
Other Employees Cost
1.21
1.19
1.15
0.71
0.00
Other Manufacturing Expenses
88.34
68.10
63.25
48.22
14.12
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
62.45
46.78
40.43
31.16
NA
Repairs and Maintenance
10.19
7.96
9.16
5.21
9.48
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15.70
13.36
13.66
11.85
4.63
General and Administration Expenses
39.01
29.47
29.67
28.06
16.28
Rent , Rates & Taxes
12.12
7.52
6.39
6.28
1.65
Insurance
0.57
0.51
0.53
0.37
0.70
Printing and stationery
0.65
0.44
0.64
0.32
0.63
Professional and legal fees
2.17
2.15
3.67
3.05
2.67
Traveling and conveyance
4.48
4.02
2.55
2.58
3.64
Other Administration
19.02
14.83
15.89
15.46
6.99
Selling and Distribution Expenses
14.82
8.57
8.92
7.88
9.66
Advertisement & Sales Promotion
3.82
2.11
2.59
2.15
1.46
Sales Commissions & Incentives
7.80
3.71
3.29
2.81
1.39
Freight and Forwarding
3.21
2.74
3.04
2.92
NA
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
6.81
Miscellaneous Expenses
2.17
1.38
1.51
0.86
0.16
Bad debts /advances written off
NA
0.07
0.15
NA
NA
Provision for doubtful debts
NA
0.07
NA
0.04
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.16
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.17
1.24
1.36
0.83
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
551.70
473.57
453.69
335.80
229.75
Operating Profit (Excl OI)
45.96
42.34
34.94
13.83
-1.46
Other Income
0.62
0.72
1.72
4.07
3.50
Interest Received
0.05
0.48
0.28
2.69
1.61
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.05
NA
NA
Profits on sale of Investments
NA
NA
0.95
NA
NA
Provision Written Back
NA
NA
0.10
1.31
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.56
0.24
0.34
0.07
1.89
Operating Profit
46.57
43.05
36.66
17.90
2.04
Interest
8.89
7.82
7.06
5.62
4.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
7.38
6.44
5.84
4.79
3.43
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.28
1.24
0.98
0.83
0.22
Other Interest
0.24
0.13
0.24
0.00
0.55
PBDT
37.68
35.23
29.60
12.27
-2.17
Depreciation
20.07
17.43
16.05
10.38
5.68
Profit Before Taxation & Exceptional Items
17.61
17.81
13.55
1.89
-7.84
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
17.61
17.81
13.55
1.89
-7.84
Provision for Tax
4.24
5.51
5.04
0.31
1.74
Current Income Tax
2.71
1.05
NA
NA
NA
Deferred Tax
1.51
4.47
5.04
0.31
0.02
Other taxes
0.02
0.00
0.00
0.00
1.72
Profit After Tax
13.37
12.29
8.51
1.59
-9.58
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.94
1.12
1.32
-0.03
0.65
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14.31
13.42
9.83
1.56
-8.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
79.03
65.43
56.26
58.06
16.87
Appropriations
93.34
78.85
66.09
59.62
7.94
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
0.03
-0.18
0.66
3.36
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.51
0.48
0.35
0.28
-2.24
Adjusted EPS
0.51
0.48
0.35
0.06
-0.45