Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1074.74
1121.38
1115.42
909.18
694.37
Sales
1050.26
1100.92
1086.61
885.82
679.05
Job Work/ Contract Receipts
NA
NA
NA
0.48
0.43
Processing Charges / Service Income
0.14
0.74
0.71
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
24.34
19.72
28.10
22.88
14.89
Less: Excise Duty
NA
NA
NA
0.35
0.31
Net Sales
1066.70
1113.77
1107.93
908.83
694.06
Increase/Decrease in Stock
-24.41
33.62
111.67
-45.63
49.25
Raw Material Consumed
424.34
456.69
403.07
484.65
314.26
Opening Raw Materials
62.97
72.63
69.55
58.34
66.14
Purchases Raw Materials
317.82
354.22
302.46
385.92
212.41
Closing Raw Materials
63.82
62.97
72.63
69.55
58.34
Other Direct Purchases / Brought in cost
107.38
92.81
103.69
109.94
94.06
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.61
14.71
13.39
10.45
8.51
Electricity & Power
11.61
14.71
13.39
10.45
8.51
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
208.75
191.49
176.87
165.99
157.43
Salaries, Wages & Bonus
180.14
161.31
146.69
139.73
135.25
Contributions to EPF & Pension Funds
12.04
12.09
10.76
11.49
9.19
Workmen and Staff Welfare Expenses
6.61
5.89
4.36
4.43
2.85
Other Employees Cost
9.96
12.19
15.06
10.35
10.14
Other Manufacturing Expenses
271.34
262.37
241.76
165.83
96.97
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
127.44
121.23
109.25
93.64
51.79
Repairs and Maintenance
2.99
3.39
0.94
4.20
1.29
Packing Material Consumed
23.66
21.76
23.23
21.26
12.51
Other Mfg Exp
117.24
115.99
108.35
46.72
31.38
General and Administration Expenses
30.72
30.81
32.94
8.52
5.80
Rent , Rates & Taxes
0.47
0.40
1.91
2.38
1.86
Insurance
2.02
1.68
1.50
1.55
1.45
Printing and stationery
1.41
1.34
0.45
NA
NA
Professional and legal fees
7.47
7.05
5.38
0.00
NA
Traveling and conveyance
9.30
5.74
4.23
3.49
1.24
Other Administration
10.05
14.61
19.48
1.11
1.25
Selling and Distribution Expenses
92.54
83.18
86.47
29.11
27.30
Advertisement & Sales Promotion
16.09
12.10
0.24
0.25
0.31
Sales Commissions & Incentives
29.56
29.40
NA
13.14
14.36
Freight and Forwarding
6.55
7.20
7.34
15.72
12.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.34
34.48
78.90
0.00
0.00
Miscellaneous Expenses
5.08
3.83
2.92
69.43
38.51
Bad debts /advances written off
1.13
1.34
1.29
2.53
0.23
Provision for doubtful debts
NA
NA
NA
1.64
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
5.67
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.95
2.49
1.63
59.60
38.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1019.98
1076.70
1069.09
888.34
698.01
Operating Profit (Excl OI)
46.72
37.08
38.85
20.49
-3.95
Other Income
21.50
30.66
24.92
11.35
12.17
Interest Received
2.75
2.15
1.06
2.64
2.99
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.48
0.51
0.35
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.28
1.16
NA
0.33
0.71
Foreign Exchange Gains
11.63
9.81
20.26
5.60
3.44
Others
4.36
17.03
3.26
2.79
5.03
Operating Profit
68.23
67.73
63.76
31.84
8.22
Interest
4.71
4.41
3.66
6.69
8.77
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
1.93
4.21
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.72
1.97
1.14
2.98
2.83
Other Interest
2.99
2.44
2.52
1.79
1.73
PBDT
63.52
63.32
60.11
25.14
-0.55
Depreciation
15.70
13.77
9.76
9.12
10.21
Profit Before Taxation & Exceptional Items
47.82
49.55
50.35
16.03
-10.77
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
47.82
49.55
50.35
16.03
-10.77
Provision for Tax
9.39
12.79
6.99
-0.64
-0.79
Current Income Tax
10.70
10.94
11.70
3.46
0.01
Deferred Tax
-1.82
2.09
-3.18
-4.10
-0.77
Other taxes
0.51
-0.24
-1.53
0.00
-0.03
Profit After Tax
38.44
36.76
43.36
16.67
-9.98
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
38.44
36.76
43.36
16.67
-9.98
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
425.62
388.93
345.57
328.90
339.51
Appropriations
464.05
425.68
388.93
345.57
329.53
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
0.06
0.06
NA
NA
0.63
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
11.05
10.57
12.47
4.79
-2.87
Adjusted EPS
11.05
10.57
12.47
4.79
-2.87