Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3358.63
2446.68
2067.36
2302.54
Sales
3219.27
2311.15
1961.22
2197.03
Job Work/ Contract Receipts
134.22
130.98
106.15
105.50
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
5.14
4.55
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
3358.63
2446.68
2067.36
2302.54
Increase/Decrease in Stock
-5.58
-5.96
-3.49
-11.36
Raw Material Consumed
1792.96
1352.09
1304.76
1480.77
Opening Raw Materials
73.51
69.09
84.03
129.31
Purchases Raw Materials
1768.80
1336.87
1263.21
1414.21
Closing Raw Materials
86.54
73.51
69.09
84.99
Other Direct Purchases / Brought in cost
37.20
19.64
26.60
22.24
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
135.80
114.68
93.02
86.94
Electricity & Power
135.80
114.68
93.02
86.94
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
0.00
0.00
0.00
0.00
Employee Cost
304.30
258.43
224.22
200.37
Salaries, Wages & Bonus
261.69
225.68
198.03
178.87
Contributions to EPF & Pension Funds
16.35
16.10
13.77
11.99
Workmen and Staff Welfare Expenses
26.25
16.65
12.42
9.52
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
670.20
498.03
319.20
313.53
Sub-contracted / Out sourced services
190.01
139.25
102.32
96.91
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
45.23
34.47
31.34
26.63
Packing Material Consumed
78.26
47.00
62.72
56.52
Other Mfg Exp
356.70
277.32
122.82
133.46
General and Administration Expenses
102.92
82.74
72.22
67.72
Rent , Rates & Taxes
26.12
23.20
21.83
22.18
Insurance
5.51
6.93
5.42
5.74
Printing and stationery
3.67
3.06
1.81
2.11
Professional and legal fees
26.01
15.62
11.89
11.09
Traveling and conveyance
22.82
17.84
17.72
10.85
Other Administration
18.79
16.10
13.55
15.75
Selling and Distribution Expenses
55.31
40.29
39.37
26.14
Advertisement & Sales Promotion
4.48
3.92
5.38
4.96
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
50.83
36.37
34.00
21.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.43
16.83
9.28
7.76
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
16.43
16.83
9.28
7.76
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3072.34
2357.12
2058.57
2171.87
Operating Profit (Excl OI)
286.28
89.56
8.79
130.67
Other Income
17.24
18.72
18.25
13.21
Interest Received
10.10
6.10
1.34
0.26
Dividend Received
0.01
0.10
0.27
0.08
Profit on sale of Fixed Assets
2.08
0.50
0.24
0.02
Profits on sale of Investments
0.80
11.03
7.73
9.81
Provision Written Back
NA
NA
3.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
303.53
108.28
27.03
143.87
Interest
88.76
65.77
37.88
47.14
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
21.11
14.39
7.89
9.57
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
67.65
51.38
29.99
37.57
PBDT
214.77
42.51
-10.85
96.73
Depreciation
105.68
89.48
58.06
62.12
Profit Before Taxation & Exceptional Items
109.08
-46.97
-68.92
34.61
Exceptional Income / Expenses
NA
NA
NA
350.69
Profit Before Tax
109.08
-46.97
-68.92
385.30
Provision for Tax
24.15
0.69
-31.11
65.70
Current Income Tax
19.73
NA
NA
69.04
Deferred Tax
13.96
0.69
-20.00
-0.36
Other taxes
-9.54
0.00
-11.11
-2.98
Profit After Tax
84.93
-47.66
-37.81
319.60
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
84.93
-47.66
-37.81
319.60
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
278.22
331.56
397.77
92.37
Appropriations
363.15
283.90
359.96
411.97
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
5.68
5.68
28.40
14.20
Equity Dividend %
25.00
10.00
10.00
50.00
Earnings Per Share
14.95
-8.39
-6.66
56.31
Adjusted EPS
14.95
-8.39
-6.66
56.31