Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
369.64
340.79
187.32
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
369.64
340.79
187.32
Increase/Decrease in Stock
-13.11
-25.35
NA
Raw Material Consumed
306.55
298.41
159.53
Opening Raw Materials
39.33
27.11
0.74
Purchases Raw Materials
313.81
310.62
185.90
Closing Raw Materials
46.58
39.33
27.11
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.05
1.48
0.43
Electricity & Power
1.05
1.48
0.43
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
29.57
23.26
6.39
Salaries, Wages & Bonus
29.11
23.03
6.20
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
0.47
0.23
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.41
0.95
0.53
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.89
0.62
0.16
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
1.52
0.33
0.37
General and Administration Expenses
13.16
12.76
8.18
Rent , Rates & Taxes
8.65
7.35
1.81
Printing and stationery
0.11
0.12
0.07
Professional and legal fees
0.19
1.41
0.68
Traveling and conveyance
2.58
1.92
2.01
Other Administration
1.38
1.37
3.49
Selling and Distribution Expenses
0.76
0.55
0.52
Advertisement & Sales Promotion
0.24
0.15
0.37
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
0.52
0.39
0.09
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.02
0.07
Miscellaneous Expenses
1.02
0.55
0.22
Bad debts /advances written off
0.01
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
1.01
0.55
0.22
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
341.42
312.62
175.79
Operating Profit (Excl OI)
28.22
28.17
11.53
Interest Received
NA
0.02
0.03
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
0.00
NA
Foreign Exchange Gains
NA
NA
0.03
Operating Profit
29.16
28.50
13.43
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
0.24
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.15
0.77
0.87
Other Interest
9.48
8.58
3.45
Profit Before Taxation & Exceptional Items
13.16
11.87
3.26
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
13.16
11.87
3.26
Provision for Tax
3.22
2.39
0.68
Current Income Tax
3.29
2.19
NA
Deferred Tax
-0.07
0.20
0.68
Profit After Tax
9.94
9.48
2.58
Minority Interest
-4.47
-4.27
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
5.47
5.21
2.58
Profit Balance B/F
2.80
0.83
-0.57
Appropriations
8.27
6.04
2.01
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
1.75
3.24
1.18
Equity Dividend %
1.00
1.00
1.00
Earnings Per Share
0.46
0.43
0.86