Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
921.79
643.65
590.88
504.93
426.00
Sales
921.79
643.65
590.88
503.65
422.95
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
1.28
3.04
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
921.56
642.29
590.88
504.93
426.00
Increase/Decrease in Stock
-29.33
-2.00
4.35
-19.87
8.65
Raw Material Consumed
496.37
376.37
398.56
335.02
231.03
Opening Raw Materials
58.89
52.06
53.37
28.94
21.27
Purchases Raw Materials
482.93
383.20
397.26
359.45
238.71
Closing Raw Materials
45.46
58.89
52.06
53.37
28.94
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.70
40.08
33.28
29.83
27.62
Electricity & Power
41.29
39.25
32.57
29.83
27.62
Oil, Fuel & Natural gas
12.52
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.90
0.82
0.71
0.00
0.00
Employee Cost
86.51
51.63
34.06
31.12
27.65
Salaries, Wages & Bonus
73.19
42.38
24.45
24.88
22.00
Contributions to EPF & Pension Funds
6.64
3.56
1.85
1.99
1.79
Workmen and Staff Welfare Expenses
6.69
5.70
5.57
4.26
3.86
Other Employees Cost
0.00
0.00
2.20
0.00
0.00
Other Manufacturing Expenses
162.62
96.04
36.77
59.53
79.29
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
128.90
80.60
28.46
51.76
70.62
Repairs and Maintenance
5.49
4.20
3.03
2.57
2.76
Packing Material Consumed
1.84
1.71
0.78
NA
NA
Other Mfg Exp
26.39
9.54
4.50
5.21
5.91
General and Administration Expenses
21.48
10.35
14.45
14.33
13.82
Rent , Rates & Taxes
3.18
3.49
2.98
3.29
3.07
Insurance
0.41
0.34
0.35
0.44
0.45
Printing and stationery
0.72
0.46
0.46
NA
NA
Professional and legal fees
11.59
3.06
3.79
1.86
1.95
Traveling and conveyance
3.46
1.16
0.42
0.28
0.28
Other Administration
2.13
1.84
6.44
8.47
8.07
Selling and Distribution Expenses
11.17
4.98
6.37
2.21
2.05
Advertisement & Sales Promotion
8.00
2.72
4.02
0.82
0.23
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1.73
1.71
2.31
1.39
1.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.44
0.54
0.04
0.00
0.00
Miscellaneous Expenses
0.91
0.46
5.70
NA
NA
Bad debts /advances written off
0.53
0.41
5.18
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
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
0.39
0.04
0.52
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
804.43
577.90
533.56
452.19
390.12
Operating Profit (Excl OI)
117.13
64.39
57.32
52.74
35.87
Other Income
13.59
9.05
7.78
5.50
10.73
Interest Received
0.18
0.41
1.37
0.35
0.32
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2.84
1.50
1.04
2.36
2.71
Others
10.57
7.15
5.38
2.80
7.71
Operating Profit
130.72
73.44
65.10
58.24
46.60
Interest
8.77
11.48
11.13
6.44
4.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
2.40
1.52
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.17
1.57
3.01
0.82
1.36
Other Interest
7.60
9.91
8.12
3.22
1.12
PBDT
121.96
61.96
53.97
51.80
42.60
Depreciation
12.97
12.95
13.88
13.78
10.90
Profit Before Taxation & Exceptional Items
108.99
49.02
40.09
38.02
31.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
108.99
49.02
40.09
38.02
31.70
Provision for Tax
26.95
11.75
10.89
9.83
8.46
Current Income Tax
27.28
11.85
10.96
10.37
8.08
Deferred Tax
-0.41
-0.19
-0.09
-0.63
0.30
Other taxes
0.08
0.09
0.02
0.09
0.07
Profit After Tax
82.03
37.26
29.21
28.19
23.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.50
-0.07
NA
NA
NA
Share of Associate
1.93
1.27
NA
-0.73
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
80.46
38.46
29.21
27.46
23.24
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
137.28
98.83
71.66
48.28
25.04
Appropriations
217.74
137.29
100.87
75.74
48.28
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
0.00
0.00
2.04
4.08
NA
Equity Dividend %
NA
NA
2.00
2.00
2.00
Earnings Per Share
6.93
3.77
2.86
2.69
2.28
Adjusted EPS
3.47
1.88
1.43
1.34
1.14