Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
183.27
278.49
217.92
151.66
140.61
Sales
183.27
278.49
217.92
151.66
140.61
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
183.27
278.49
217.92
151.66
140.61
Increase/Decrease in Stock
-1.18
-2.08
-0.12
0.27
0.23
Raw Material Consumed
18.80
100.07
43.74
39.18
27.79
Opening Raw Materials
19.88
16.08
22.71
15.46
11.66
Purchases Raw Materials
14.69
103.86
37.11
46.43
31.59
Closing Raw Materials
15.76
19.88
16.08
22.71
15.46
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.58
0.71
0.21
0.24
0.32
Electricity & Power
0.58
0.71
0.21
0.24
0.32
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
21.36
18.40
55.21
30.56
32.81
Salaries, Wages & Bonus
20.12
17.13
54.44
30.13
31.99
Contributions to EPF & Pension Funds
0.08
0.16
0.26
0.31
0.43
Workmen and Staff Welfare Expenses
0.65
0.57
0.07
0.12
0.38
Other Employees Cost
0.51
0.55
0.44
0.00
0.00
Other Manufacturing Expenses
3.74
5.62
45.92
31.07
34.14
Sub-contracted / Out sourced services
NA
NA
41.29
26.97
31.35
Processing Charges
1.52
1.80
2.15
1.98
1.51
Repairs and Maintenance
0.50
0.25
0.20
0.32
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.72
3.57
2.28
1.80
1.28
General and Administration Expenses
33.73
66.47
24.29
23.88
23.11
Rent , Rates & Taxes
0.65
2.42
9.98
7.97
4.01
Insurance
0.14
0.19
0.29
0.08
0.08
Printing and stationery
0.96
0.57
3.55
0.95
0.42
Professional and legal fees
30.20
58.74
8.90
7.43
11.31
Traveling and conveyance
1.74
4.51
1.51
2.62
2.43
Other Administration
0.05
0.05
0.07
4.83
4.86
Selling and Distribution Expenses
7.69
8.72
1.15
0.36
2.65
Advertisement & Sales Promotion
7.69
8.72
1.15
0.36
2.65
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
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
0.00
Miscellaneous Expenses
30.01
17.41
3.98
0.61
2.06
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.43
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
29.57
17.41
3.98
0.61
2.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
114.72
215.32
174.37
126.18
123.12
Operating Profit (Excl OI)
68.54
63.17
43.55
25.48
17.49
Other Income
15.34
8.90
8.81
12.90
9.56
Interest Received
15.34
8.45
4.23
12.90
9.56
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.45
1.31
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
3.27
0.00
0.00
Operating Profit
83.88
72.07
52.36
38.38
27.05
Interest
15.73
13.03
10.09
6.17
4.46
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.05
8.26
5.08
4.04
2.31
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.37
0.40
1.23
0.08
0.08
Other Interest
6.31
4.37
3.79
2.05
2.07
PBDT
68.15
59.04
42.27
32.21
22.59
Depreciation
10.72
8.17
5.56
2.75
2.66
Profit Before Taxation & Exceptional Items
57.44
50.87
36.71
29.46
19.93
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
57.44
50.87
36.71
29.46
19.93
Provision for Tax
17.01
10.08
10.30
6.08
5.07
Current Income Tax
12.79
10.44
8.06
7.04
4.95
Deferred Tax
4.22
-0.36
2.24
-0.96
0.12
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.43
40.79
26.40
23.38
14.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.28
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
0.22
0.17
NA
NA
NA
Consolidated Net Profit
40.36
40.96
26.40
23.38
14.86
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
145.59
104.63
80.46
57.08
42.27
Appropriations
185.95
145.59
106.87
80.46
57.14
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
NA
2.24
NA
0.06
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.65
3.84
2.48
2.19
1.94
Adjusted EPS
3.65
3.84
2.48
2.19
1.87