Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10289.97
1707.14
2899.96
2546.38
2655.11
Sales
10291.51
1687.14
2899.96
2546.38
2655.11
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
20.00
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
-1.54
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10289.97
1707.09
2899.95
2542.25
2654.92
Increase/Decrease in Stock
-370.39
170.20
-105.28
-326.49
-213.30
Raw Material Consumed
7371.15
1102.01
2322.27
2205.15
2273.48
Opening Raw Materials
110.60
103.56
29.89
195.25
18.66
Purchases Raw Materials
5042.10
169.62
1353.57
1885.23
1329.40
Closing Raw Materials
237.01
110.60
103.56
29.89
195.25
Other Direct Purchases / Brought in cost
2455.46
939.43
1042.37
154.57
1120.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117.09
23.66
22.42
33.99
14.01
Electricity & Power
117.09
23.66
22.42
33.99
14.01
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
331.36
65.90
60.48
59.65
52.12
Salaries, Wages & Bonus
274.62
57.90
53.78
54.97
47.36
Contributions to EPF & Pension Funds
26.28
6.83
2.28
2.00
1.92
Workmen and Staff Welfare Expenses
8.17
1.16
0.95
1.07
1.32
Other Employees Cost
22.29
0.00
3.48
1.61
1.53
Other Manufacturing Expenses
464.36
64.51
264.86
277.79
254.53
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
13.79
40.07
23.82
Repairs and Maintenance
0.00
0.00
4.73
4.91
NA
Packing Material Consumed
NA
NA
15.22
15.58
9.74
Other Mfg Exp
464.36
64.51
231.11
217.24
220.98
General and Administration Expenses
186.17
14.03
58.14
41.09
30.73
Rent , Rates & Taxes
0.00
0.00
2.85
2.76
2.16
Insurance
NA
NA
3.43
2.78
2.37
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
37.55
11.67
27.60
18.48
14.73
Traveling and conveyance
NA
NA
6.20
4.87
2.89
Other Administration
148.62
2.36
18.06
12.21
8.58
Selling and Distribution Expenses
50.06
NA
3.75
3.48
3.27
Advertisement & Sales Promotion
NA
NA
1.75
1.59
1.55
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.06
0.00
2.01
1.88
1.72
Miscellaneous Expenses
718.60
75.25
10.17
8.67
4.64
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.10
2.36
3.89
NA
NA
Losson foreign exchange fluctuations
NA
0.00
0.33
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
717.50
72.89
5.95
8.67
4.64
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8868.40
1515.56
2636.82
2303.32
2419.47
Operating Profit (Excl OI)
1421.58
191.54
263.13
238.92
235.45
Other Income
247.09
117.00
14.56
10.47
23.00
Interest Received
16.56
1.24
1.03
3.52
1.45
Dividend Received
7.25
0.08
0.06
0.00
0.04
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
0.06
NA
NA
NA
Provision Written Back
44.85
40.84
10.14
6.00
19.23
Foreign Exchange Gains
0.54
NA
NA
0.18
1.46
Others
177.88
74.78
3.33
0.77
0.81
Operating Profit
1668.67
308.54
277.69
249.39
258.45
Interest
741.89
173.67
185.21
145.95
153.93
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
228.44
57.43
22.33
28.35
31.67
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.46
0.47
2.64
3.21
0.97
Other Interest
512.00
115.78
160.24
114.38
121.29
PBDT
926.77
134.87
92.48
103.44
104.52
Depreciation
470.76
81.19
84.01
62.05
58.90
Profit Before Taxation & Exceptional Items
456.01
53.68
8.48
41.39
45.62
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
456.01
53.68
8.48
41.39
45.62
Provision for Tax
44.40
4.69
5.09
35.17
19.56
Current Income Tax
17.18
8.42
2.56
14.85
NA
Deferred Tax
29.88
-1.21
2.53
20.32
19.56
Other taxes
-2.66
-2.53
0.00
0.00
0.00
Profit After Tax
411.61
48.99
3.39
6.22
26.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
0.05
-0.64
0.63
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
411.61
49.04
2.75
6.85
26.06
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-86.97
-206.60
-263.24
-191.93
-247.24
Appropriations
324.64
-157.56
-260.50
-185.08
-221.18
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
357.46
-70.59
-53.90
78.16
-29.25
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
14.71
1.75
0.10
0.24
0.93
Adjusted EPS
14.71
1.75
0.10
0.24
0.93