Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1608.57
879.34
1227.88
1054.06
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
1319.57
879.34
1225.65
1051.41
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
2.23
2.66
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1608.57
879.34
1227.88
1054.06
Increase/Decrease in Stock
-72.12
NA
NA
NA
Raw Material Consumed
1121.88
424.44
745.90
669.91
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
194.55
301.27
Other raw material cost
1121.88
424.44
551.36
368.64
Power & Fuel Cost
19.74
10.24
9.22
9.18
Electricity & Power
0.69
0.83
1.00
0.92
Oil, Fuel & Natural gas
19.05
9.41
8.21
8.26
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
41.87
38.10
34.68
32.59
Salaries, Wages & Bonus
37.19
32.73
30.62
27.93
Contributions to EPF & Pension Funds
1.52
1.60
1.62
1.75
Workmen and Staff Welfare Expenses
1.57
2.13
1.32
1.34
Other Employees Cost
1.59
1.64
1.13
1.56
Other Manufacturing Expenses
334.20
255.32
290.46
207.36
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
288.67
229.04
247.82
172.47
Repairs and Maintenance
NA
NA
NA
NA
Packing Material Consumed
3.33
NA
NA
NA
Other Mfg Exp
42.20
26.27
42.64
34.89
General and Administration Expenses
48.33
41.68
32.72
29.25
Rent , Rates & Taxes
5.46
5.98
4.56
3.78
Insurance
2.39
0.82
0.35
1.43
Printing and stationery
0.78
0.57
1.08
1.00
Professional and legal fees
6.30
5.90
4.64
4.52
Traveling and conveyance
4.86
6.52
3.89
2.79
Other Administration
28.54
21.91
18.19
15.73
Selling and Distribution Expenses
12.91
4.21
2.35
2.20
Advertisement & Sales Promotion
2.87
3.05
1.15
0.94
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
9.94
1.16
1.19
1.26
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
Miscellaneous Expenses
4.84
29.39
10.79
7.45
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
0.36
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.16
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
4.84
29.03
10.63
7.45
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1511.67
803.38
1126.12
957.95
Operating Profit (Excl OI)
96.90
75.96
101.76
96.12
Other Income
33.84
27.10
27.13
21.83
Interest Received
12.33
9.44
6.39
4.78
Dividend Received
NA
1.13
0.54
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.57
Profits on sale of Investments
NA
0.03
NA
NA
Provision Written Back
6.77
NA
NA
NA
Foreign Exchange Gains
NA
NA
3.73
2.00
Others
14.74
16.50
16.47
14.48
Operating Profit
130.74
103.06
128.89
117.95
Interest
57.15
28.08
16.83
10.85
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
11.56
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
7.60
8.99
4.14
5.08
Other Interest
37.99
19.09
12.69
5.77
PBDT
73.59
74.98
112.06
107.10
Depreciation
11.57
2.14
1.68
1.59
Profit Before Taxation & Exceptional Items
62.01
72.84
110.38
105.51
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
62.01
72.84
110.38
105.51
Provision for Tax
11.42
19.27
30.12
31.44
Current Income Tax
26.14
18.03
27.29
25.13
Deferred Tax
-14.72
1.24
2.82
2.97
Other taxes
0.00
0.00
0.00
3.34
Profit After Tax
50.59
53.57
80.27
74.07
Extra items
0.00
0.00
0.00
0.00
Minority Interest
15.81
0.82
0.24
0.01
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
66.40
54.39
80.51
74.08
Adjustments to PAT
0.00
NA
NA
NA
Profit Balance B/F
607.52
564.61
495.67
433.34
Appropriations
673.92
619.00
576.18
507.42
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
11.71
11.49
11.57
11.75
Equity Dividend %
10.00
7.00
7.00
7.00
Earnings Per Share
3.97
3.25
4.81
4.43
Adjusted EPS
3.97
3.25
4.81
4.43