Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2422.40
2199.00
1785.80
1601.30
1417.10
Job Work/ Contract Receipts
2206.80
1433.60
1478.90
1397.60
1338.90
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
66.00
61.10
24.90
32.70
9.30
Other Operational Income
149.60
704.30
282.00
171.00
68.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2422.40
2199.00
1785.80
1601.30
1417.10
Increase/Decrease in Stock
-6.50
29.40
351.70
495.50
256.50
Raw Material Consumed
190.00
157.30
130.50
124.00
110.80
Opening Raw Materials
NA
NA
211.40
NA
368.40
Purchases Raw Materials
NA
NA
89.10
335.40
-257.60
Closing Raw Materials
NA
NA
170.00
211.40
NA
Other Direct Purchases / Brought in cost
190.00
157.30
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.70
3.50
7.70
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
4.70
3.50
7.70
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
47.20
38.10
37.60
34.70
34.80
Salaries, Wages & Bonus
44.00
34.10
33.50
32.00
32.70
Contributions to EPF & Pension Funds
1.10
0.40
0.40
0.30
0.20
Workmen and Staff Welfare Expenses
1.20
1.90
2.20
1.20
1.90
Other Employees Cost
0.90
1.70
1.50
1.20
0.00
Other Manufacturing Expenses
1541.00
1223.90
753.80
486.00
883.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6.50
2.80
3.80
NA
NA
Repairs and Maintenance
3.50
1.90
5.50
1.30
1.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1531.00
1219.20
744.50
484.70
881.80
General and Administration Expenses
53.80
54.70
59.70
44.70
30.20
Rent , Rates & Taxes
12.30
15.00
15.40
16.20
3.00
Insurance
2.80
2.30
3.60
2.50
NA
Printing and stationery
1.90
0.80
0.70
0.50
0.60
Professional and legal fees
16.00
18.80
15.90
10.70
11.70
Traveling and conveyance
4.40
4.90
4.90
2.60
2.30
Other Administration
16.40
12.90
19.20
12.20
12.60
Selling and Distribution Expenses
1.00
0.60
0.70
2.40
0.70
Advertisement & Sales Promotion
0.60
0.30
0.20
2.20
0.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.40
0.30
0.50
0.20
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
106.20
269.90
80.30
126.00
56.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
18.70
Losson disposal of fixed assets(net)
NA
NA
NA
NA
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
106.20
269.90
80.30
126.00
38.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1937.40
1777.40
1422.00
1313.30
1372.80
Operating Profit (Excl OI)
485.00
421.60
363.80
288.00
44.30
Other Income
48.90
12.20
4.70
41.90
217.90
Interest Received
32.40
9.30
4.70
18.10
50.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
2.90
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
17.40
156.80
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
16.50
0.00
0.00
6.40
10.30
Operating Profit
533.90
433.80
368.50
329.90
262.20
Interest
201.30
226.20
230.60
197.40
173.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
191.10
216.70
220.90
189.40
163.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.20
9.50
9.70
8.00
9.50
Other Interest
0.00
0.00
0.00
0.00
0.50
PBDT
332.60
207.60
137.90
132.50
88.60
Depreciation
14.90
17.40
22.70
31.20
42.60
Profit Before Taxation & Exceptional Items
317.70
190.20
115.20
101.30
46.00
Exceptional Income / Expenses
NA
NA
-0.90
9.10
-41.20
Profit Before Tax
315.70
190.10
113.00
111.50
4.70
Provision for Tax
19.00
18.60
6.10
40.50
5.80
Current Income Tax
15.10
13.10
10.20
16.40
NA
Deferred Tax
8.70
9.80
-4.10
-16.90
5.80
Other taxes
-4.80
-4.30
0.00
41.00
0.00
Profit After Tax
296.70
171.50
106.90
71.00
-1.10
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
0.30
NA
NA
NA
Consolidated Net Profit
296.70
171.80
106.90
71.00
-1.10
Adjustments to PAT
2.20
NA
NA
NA
NA
Profit Balance B/F
176.10
3.60
-157.30
-227.90
-214.10
Appropriations
475.00
175.40
-50.40
-156.90
-215.20
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
NA
-0.70
NA
0.40
-239.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
10.22
5.92
3.63
2.41
-0.04
Adjusted EPS
10.22
5.92
3.63
2.41
-0.04