Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
700.10
784.65
951.52
952.71
Sales
576.25
573.45
807.67
820.12
Job Work/ Contract Receipts
123.85
211.20
143.85
132.58
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
700.10
784.65
951.52
952.71
Increase/Decrease in Stock
-23.63
57.98
-46.44
-43.32
Raw Material Consumed
294.17
250.11
458.15
500.75
Opening Raw Materials
29.82
20.54
41.79
43.09
Purchases Raw Materials
277.93
251.24
436.90
499.45
Closing Raw Materials
13.58
21.67
20.54
41.79
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.82
72.74
66.56
51.25
Electricity & Power
64.82
72.74
66.56
51.25
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
61.28
57.57
55.61
42.17
Salaries, Wages & Bonus
52.21
50.27
45.17
36.39
Contributions to EPF & Pension Funds
3.26
3.29
3.22
3.62
Workmen and Staff Welfare Expenses
4.39
3.29
7.45
1.28
Other Employees Cost
1.42
0.72
-0.23
0.88
Other Manufacturing Expenses
135.61
133.87
139.09
119.34
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
21.58
16.98
12.14
12.23
Repairs and Maintenance
11.89
13.24
22.94
23.34
Packing Material Consumed
3.68
3.22
2.99
2.56
Other Mfg Exp
98.45
100.44
101.02
81.22
General and Administration Expenses
47.60
51.41
42.37
39.61
Rent , Rates & Taxes
1.44
1.09
1.38
5.25
Insurance
6.07
6.12
4.92
3.31
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
8.54
7.01
6.78
6.95
Traveling and conveyance
1.34
0.99
1.34
0.52
Other Administration
30.22
36.20
27.96
23.59
Selling and Distribution Expenses
24.44
21.42
18.54
33.20
Advertisement & Sales Promotion
0.72
0.63
0.53
0.20
Sales Commissions & Incentives
1.63
0.54
0.59
2.66
Freight and Forwarding
22.09
20.26
17.42
21.34
Handling and Clearing Charges
0.00
0.00
0.00
8.99
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.52
7.43
3.13
2.65
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
1.68
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
3.52
5.74
3.13
2.65
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
607.81
652.52
737.01
745.65
Operating Profit (Excl OI)
92.29
132.14
214.52
207.05
Other Income
14.87
13.36
10.52
9.98
Interest Received
7.05
3.92
2.88
0.92
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.60
NA
0.17
0.39
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
1.88
2.13
1.92
2.26
Operating Profit
107.17
145.49
225.04
217.04
Interest
17.46
8.32
8.18
1.67
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
16.70
5.70
3.70
0.47
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.08
1.86
2.56
1.20
Other Interest
0.68
0.77
1.92
0.00
PBDT
89.71
137.17
216.85
215.36
Depreciation
32.06
22.85
20.37
15.88
Profit Before Taxation & Exceptional Items
57.65
114.32
196.48
199.48
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
57.60
114.32
196.48
199.48
Provision for Tax
18.47
29.87
52.90
50.89
Current Income Tax
7.50
28.50
47.63
49.15
Deferred Tax
11.08
1.19
5.29
1.79
Other taxes
-0.11
0.18
-0.02
-0.04
Profit After Tax
39.13
84.44
143.58
148.59
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
39.13
84.44
143.58
148.59
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
567.00
512.18
398.21
347.54
Appropriations
606.14
596.62
541.80
496.13
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
26.95
29.62
29.62
97.91
Equity Dividend %
10.00
10.00
20.00
20.00
Earnings Per Share
2.64
5.70
9.70
10.03
Adjusted EPS
2.64
5.70
9.70
10.03