Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23925.34
9683.49
1777.58
265.88
4633.66
Sales
23920.89
9683.36
1776.89
253.83
4552.70
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
4.44
0.13
0.69
12.05
80.96
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23925.34
9683.49
1777.58
265.88
4633.66
Increase/Decrease in Stock
-70.78
136.35
4.87
11.70
-60.58
Raw Material Consumed
23896.84
9476.49
1773.54
231.14
4459.12
Opening Raw Materials
NA
0.96
NA
NA
NA
Purchases Raw Materials
848.13
2439.01
1772.70
NA
3663.60
Closing Raw Materials
0.49
NA
0.96
NA
NA
Other Direct Purchases / Brought in cost
23049.20
7036.52
1.80
231.14
795.52
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.04
0.22
0.04
0.12
Electricity & Power
0.03
0.04
0.22
0.04
0.12
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
3.05
2.51
2.11
2.02
1.56
Salaries, Wages & Bonus
2.71
2.09
1.80
1.70
1.37
Contributions to EPF & Pension Funds
0.07
0.07
0.08
0.08
0.06
Workmen and Staff Welfare Expenses
0.00
0.01
NA
NA
NA
Other Employees Cost
0.26
0.35
0.24
0.25
0.13
Other Manufacturing Expenses
2.47
3.77
1.06
0.17
3.18
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1.08
0.75
0.89
0.12
1.15
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.39
3.02
0.16
0.04
2.03
General and Administration Expenses
7.03
3.45
3.61
3.19
5.04
Rent , Rates & Taxes
0.25
0.18
0.27
0.39
0.66
Insurance
0.01
NA
0.02
0.02
0.06
Printing and stationery
0.03
0.07
0.05
0.02
0.11
Professional and legal fees
1.56
1.07
0.83
1.31
2.17
Traveling and conveyance
0.05
NA
NA
NA
NA
Other Administration
5.13
2.12
2.44
1.45
2.04
Selling and Distribution Expenses
NA
4.49
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
4.49
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.37
5.72
11.35
4.65
4.05
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
NA
Losson foreign exchange fluctuations
NA
3.27
0.25
NA
NA
Losson sale of non-trade current investments
NA
NA
5.58
NA
NA
Other Miscellaneous Expenses
1.37
2.45
5.52
4.65
4.05
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23840.02
9632.81
1796.76
252.90
4412.48
Operating Profit (Excl OI)
85.32
50.69
-19.18
12.97
221.18
Other Income
50.18
71.16
63.29
70.62
101.36
Interest Received
49.99
67.84
62.11
69.57
91.58
Dividend Received
0.11
1.21
1.12
0.78
0.39
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.07
2.10
NA
0.06
NA
Provision Written Back
NA
0.00
NA
0.04
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.01
0.07
0.17
9.39
Operating Profit
135.50
121.85
44.11
83.59
322.54
Interest
0.49
16.92
15.35
22.44
53.58
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
0.05
NA
NA
0.19
0.88
Other Interest
0.44
16.92
15.35
22.25
52.70
PBDT
135.01
104.93
28.77
61.14
268.96
Depreciation
1.97
2.00
2.00
0.13
0.13
Profit Before Taxation & Exceptional Items
133.04
102.93
26.77
61.02
268.83
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
220.91
110.06
15.51
65.27
202.87
Provision for Tax
25.37
18.50
3.48
11.60
48.99
Current Income Tax
38.72
48.77
12.52
22.52
24.48
Other taxes
-13.35
-30.27
-9.04
-10.92
24.51
Profit After Tax
195.54
91.56
12.03
53.67
153.88
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
195.54
91.56
12.03
53.67
153.88
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
748.36
663.62
665.21
611.54
464.47
Appropriations
943.90
755.17
677.24
665.21
618.35
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
13.62
6.81
13.62
NA
NA
Equity Dividend %
10.00
10.00
5.00
10.00
5.00
Earnings Per Share
14.35
6.72
0.88
3.94
11.30
Adjusted EPS
14.35
6.72
0.88
3.94
11.30