Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1572.63
1601.99
1600.67
Sales
1568.83
1598.11
1597.14
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
3.80
3.88
3.53
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
1572.63
1601.99
1600.67
Increase/Decrease in Stock
-52.86
-8.56
-38.50
Raw Material Consumed
1259.66
1263.12
1291.32
Opening Raw Materials
228.59
190.20
176.02
Purchases Raw Materials
1289.52
1301.51
1305.51
Closing Raw Materials
258.44
228.59
190.20
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.34
13.14
12.88
Electricity & Power
8.34
13.14
12.88
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
156.01
175.62
153.68
Salaries, Wages & Bonus
141.15
158.79
144.47
Contributions to EPF & Pension Funds
5.80
4.36
3.31
Workmen and Staff Welfare Expenses
4.31
4.18
3.05
Other Employees Cost
4.75
8.29
2.85
Other Manufacturing Expenses
12.67
14.06
16.59
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
8.34
8.67
12.03
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
4.33
5.39
4.56
General and Administration Expenses
54.46
45.96
28.45
Rent , Rates & Taxes
2.04
1.53
0.55
Printing and stationery
0.82
0.77
0.71
Professional and legal fees
10.85
9.17
3.36
Traveling and conveyance
3.56
6.73
2.37
Other Administration
36.21
25.76
20.87
Selling and Distribution Expenses
16.31
8.72
5.06
Advertisement & Sales Promotion
4.77
3.18
1.85
Sales Commissions & Incentives
2.40
0.30
NA
Freight and Forwarding
9.14
5.25
3.21
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.29
3.58
3.16
Bad debts /advances written off
0.13
0.04
2.72
Provision for doubtful debts
NA
2.76
0.31
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
0.27
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.90
0.78
0.13
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1455.88
1515.64
1472.65
Operating Profit (Excl OI)
116.75
86.34
128.02
Other Income
19.55
14.31
8.84
Interest Received
4.58
3.69
1.70
Profit on sale of Fixed Assets
0.10
0.98
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.48
0.40
4.12
Foreign Exchange Gains
NA
1.96
2.99
Operating Profit
136.31
100.65
136.86
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
24.36
20.63
12.55
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.41
1.32
0.86
Other Interest
32.28
27.19
18.44
Depreciation
39.58
29.89
24.14
Profit Before Taxation & Exceptional Items
38.67
21.62
80.86
Exceptional Income / Expenses
-18.37
NA
NA
Profit Before Tax
20.31
21.62
80.86
Provision for Tax
5.96
8.41
24.40
Current Income Tax
2.92
6.97
20.22
Profit After Tax
14.34
13.21
56.46
Share of Associate
-3.19
-0.39
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
11.15
12.82
56.46
Profit Balance B/F
107.34
86.31
22.25
Appropriations
118.49
99.13
78.72
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
-8.81
-8.21
-7.59
Earnings Per Share
0.80
0.95
4.41