Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
103.72
92.00
86.30
58.66
Sales
58.77
49.73
48.20
25.53
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
44.95
42.26
38.10
33.13
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
103.72
92.00
86.30
58.66
Increase/Decrease in Stock
-0.02
0.01
-0.08
0.04
Raw Material Consumed
20.15
18.21
16.72
8.88
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
20.15
18.21
16.72
8.88
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.31
7.56
7.22
4.82
Electricity & Power
7.62
6.71
6.48
4.29
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.69
0.85
0.75
0.53
Employee Cost
29.08
20.20
17.91
13.88
Salaries, Wages & Bonus
26.22
17.69
15.50
11.75
Contributions to EPF & Pension Funds
1.17
0.89
0.82
0.71
Workmen and Staff Welfare Expenses
0.97
1.18
0.96
1.02
Other Employees Cost
0.73
0.44
0.64
0.40
Other Manufacturing Expenses
4.76
9.55
3.13
2.14
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
3.36
8.55
2.47
1.76
Packing Material Consumed
1.21
0.82
0.41
0.27
Other Mfg Exp
0.20
0.18
0.25
0.11
General and Administration Expenses
22.02
15.43
18.70
13.50
Rent , Rates & Taxes
6.72
6.24
5.61
4.50
Insurance
0.22
0.12
0.07
0.06
Printing and stationery
0.36
0.40
0.35
0.26
Professional and legal fees
3.99
1.30
1.64
2.17
Traveling and conveyance
0.19
0.08
0.12
0.07
Other Administration
10.53
7.30
10.90
6.44
Selling and Distribution Expenses
2.67
2.01
1.37
0.97
Advertisement & Sales Promotion
0.26
0.15
0.27
0.12
Sales Commissions & Incentives
2.07
1.47
0.74
0.71
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.34
0.38
0.36
0.15
Miscellaneous Expenses
NA
NA
NA
0.01
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.01
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
86.97
72.96
64.97
44.23
Operating Profit (Excl OI)
16.75
19.03
21.33
14.43
Other Income
23.14
28.17
10.06
12.62
Interest Received
17.40
10.85
7.83
8.73
Dividend Received
0.01
0.01
0.00
0.00
Profit on sale of Fixed Assets
0.65
0.01
0.95
NA
Profits on sale of Investments
4.32
16.99
0.95
3.59
Provision Written Back
NA
0.02
0.03
0.01
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
39.89
47.20
31.39
27.05
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
3.85
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
0.00
0.61
0.16
0.00
Depreciation
9.63
1.53
1.25
0.96
Profit Before Taxation & Exceptional Items
26.41
45.07
29.98
26.10
Exceptional Income / Expenses
-46.26
NA
NA
NA
Profit Before Tax
-19.85
45.07
29.98
26.10
Provision for Tax
11.04
11.01
7.27
7.02
Current Income Tax
9.86
7.48
7.32
7.18
Deferred Tax
-0.02
3.52
-0.05
NA
Other taxes
1.20
0.01
0.00
-0.15
Profit After Tax
-30.88
34.05
22.71
19.08
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
-2.79
-4.82
-0.46
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-30.88
31.26
17.89
18.62
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
177.83
160.53
146.43
131.72
Appropriations
146.95
191.79
164.32
150.34
General Reserves
3.41
3.13
1.79
1.86
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
5.07
2.00
2.00
2.00
Equity Dividend %
50.00
50.00
50.00
50.00
Earnings Per Share
-77.21
78.14
44.72
46.55
Adjusted EPS
-77.21
78.14
44.72
46.55