Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2016
Gross Sales
783.59
664.69
522.68
382.87
437.44
Sales
537.01
451.19
421.48
375.49
437.28
Job Work/ Contract Receipts
NA
NA
0.54
0.65
NA
Processing Charges / Service Income
246.58
213.51
100.00
6.20
0.15
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.67
0.53
0.00
Less: Excise Duty
NA
NA
NA
NA
33.87
Net Sales
783.59
664.26
522.16
382.49
403.57
Increase/Decrease in Stock
-3.74
1.07
0.63
-0.97
-24.22
Raw Material Consumed
381.45
302.10
288.03
252.59
312.73
Opening Raw Materials
34.66
29.41
40.16
40.34
19.24
Purchases Raw Materials
382.39
307.36
277.10
249.97
163.03
Closing Raw Materials
35.60
34.66
29.41
40.16
21.12
Other Direct Purchases / Brought in cost
NA
NA
0.18
2.44
151.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.52
20.37
18.10
14.94
13.08
Electricity & Power
20.84
18.81
16.54
13.61
11.72
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
1.68
1.56
1.56
1.33
1.36
Employee Cost
93.15
75.88
66.32
63.02
37.22
Salaries, Wages & Bonus
76.98
61.49
54.35
50.87
33.41
Contributions to EPF & Pension Funds
6.64
6.29
5.17
4.35
1.22
Workmen and Staff Welfare Expenses
7.65
4.46
3.23
2.81
2.59
Other Employees Cost
1.88
3.65
3.57
4.99
0.00
Other Manufacturing Expenses
6.45
3.87
10.46
0.50
0.27
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
6.32
3.81
10.36
0.49
0.27
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.13
0.06
0.11
0.01
0.00
General and Administration Expenses
137.42
69.19
68.13
43.17
55.19
Rent , Rates & Taxes
9.19
8.25
12.34
4.89
9.31
Insurance
2.91
1.48
1.77
1.87
0.82
Printing and stationery
0.35
0.36
0.17
0.16
0.67
Professional and legal fees
93.32
30.35
28.30
14.49
17.08
Traveling and conveyance
7.27
7.88
5.74
4.61
10.08
Other Administration
24.38
20.86
19.81
17.16
17.22
Selling and Distribution Expenses
15.08
7.35
5.36
6.24
15.01
Advertisement & Sales Promotion
4.70
0.64
0.65
0.26
0.52
Sales Commissions & Incentives
NA
NA
NA
NA
1.27
Freight and Forwarding
8.26
5.75
3.96
3.73
10.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.12
0.96
0.75
2.26
2.36
Miscellaneous Expenses
7.43
42.96
6.60
1.74
2.80
Bad debts /advances written off
4.62
40.77
0.28
0.27
0.22
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.24
0.06
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.81
2.19
6.08
1.40
2.57
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
659.76
522.78
463.64
381.22
412.08
Operating Profit (Excl OI)
123.83
141.47
58.52
1.27
-8.52
Other Income
586.06
55.13
98.88
109.37
164.57
Interest Received
0.59
1.25
1.29
0.58
2.10
Dividend Received
91.57
NA
84.20
103.15
NA
Profit on sale of Fixed Assets
485.13
2.81
1.06
NA
136.45
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.26
6.01
NA
NA
NA
Others
7.52
45.06
12.32
5.64
26.02
Operating Profit
709.89
196.60
157.40
110.65
156.06
Interest
23.84
8.03
15.39
17.43
8.82
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
8.38
5.89
12.23
13.19
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.86
1.89
2.80
2.15
0.68
Other Interest
11.60
0.25
0.37
2.08
8.13
PBDT
686.05
188.57
142.00
93.22
147.24
Depreciation
22.90
19.87
16.90
16.74
4.92
Profit Before Taxation & Exceptional Items
663.15
168.70
125.10
76.48
142.32
Exceptional Income / Expenses
-661.44
NA
NA
NA
NA
Profit Before Tax
1.71
168.70
125.10
76.48
142.32
Provision for Tax
0.77
34.62
74.51
-53.01
226.80
Current Income Tax
NA
NA
NA
NA
1.09
Deferred Tax
-9.73
34.62
74.51
-53.01
224.13
Other taxes
10.50
0.00
0.00
0.00
1.58
Profit After Tax
0.94
134.08
50.59
129.49
-84.47
Extra items
0.00
0.00
0.00
0.00
-54.78
Minority Interest
1.54
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2.48
134.08
50.59
129.49
-139.25
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
439.12
305.06
252.91
117.06
-2164.99
Appropriations
441.60
439.14
303.50
246.56
-2304.25
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
1.18
NA
-1.57
-6.37
-1840.93
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.05
2.74
1.03
2.65
-1.73
Adjusted EPS
0.05
2.74
1.03
2.65
-1.73