Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
515.38
621.14
413.78
401.39
356.58
Sales
377.75
484.18
310.40
343.01
310.33
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
137.63
136.97
103.37
58.38
46.25
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
515.38
621.14
413.78
401.39
356.58
Increase/Decrease in Stock
-2.38
29.55
4.75
5.08
-48.16
Raw Material Consumed
156.09
217.06
132.16
247.16
273.53
Opening Raw Materials
54.54
72.85
31.90
47.72
40.29
Purchases Raw Materials
123.15
192.96
172.16
226.25
179.95
Closing Raw Materials
24.25
54.54
72.85
31.90
47.72
Other Direct Purchases / Brought in cost
2.66
5.79
0.95
5.08
101.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.57
3.29
2.80
3.10
2.27
Electricity & Power
2.57
3.29
2.80
3.10
2.27
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
52.09
42.41
49.67
36.19
34.75
Salaries, Wages & Bonus
46.43
38.37
45.01
33.36
28.45
Contributions to EPF & Pension Funds
2.76
2.52
2.95
2.22
1.78
Workmen and Staff Welfare Expenses
1.41
0.15
0.39
0.37
1.26
Other Employees Cost
1.49
1.38
1.32
0.24
3.27
Other Manufacturing Expenses
197.87
235.45
155.30
35.74
36.76
Sub-contracted / Out sourced services
NA
NA
NA
NA
28.56
Processing Charges
34.08
34.33
27.15
26.64
0.12
Repairs and Maintenance
1.92
1.53
1.85
1.21
0.08
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
161.87
199.59
126.30
7.89
8.00
General and Administration Expenses
20.23
20.22
14.77
13.94
11.75
Rent , Rates & Taxes
1.46
0.81
0.67
0.85
0.12
Insurance
2.00
1.17
1.99
1.39
1.16
Printing and stationery
NA
NA
NA
NA
0.45
Professional and legal fees
3.43
3.82
2.70
2.03
3.14
Traveling and conveyance
2.72
3.70
2.73
2.57
1.19
Other Administration
10.61
10.70
6.69
7.10
5.69
Selling and Distribution Expenses
30.80
30.04
20.41
14.18
16.41
Advertisement & Sales Promotion
0.11
0.13
0.45
0.48
0.27
Sales Commissions & Incentives
NA
NA
NA
0.76
NA
Freight and Forwarding
30.68
29.91
19.96
12.94
16.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.74
13.94
11.36
24.81
10.93
Bad debts /advances written off
13.40
11.11
5.63
22.97
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
1.06
NA
2.42
NA
0.22
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.29
2.83
3.31
1.84
10.71
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
474.00
591.96
391.22
380.18
338.25
Operating Profit (Excl OI)
41.37
29.18
22.55
21.21
18.33
Other Income
4.26
10.12
4.69
2.81
2.32
Interest Received
3.89
3.17
3.92
2.55
2.14
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.20
NA
NA
NA
0.08
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
3.03
NA
0.04
NA
Others
0.18
3.92
0.77
0.22
0.10
Operating Profit
45.63
39.29
27.24
24.01
20.65
Interest
17.07
14.47
11.57
12.25
9.87
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
11.64
10.19
8.18
12.25
4.38
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.43
4.27
3.39
NA
5.04
Other Interest
0.00
0.00
0.00
0.00
0.45
PBDT
28.56
24.83
15.67
11.77
10.78
Depreciation
3.40
3.15
3.10
2.88
2.38
Profit Before Taxation & Exceptional Items
25.16
21.68
12.57
8.89
8.40
Exceptional Income / Expenses
NA
-0.20
NA
NA
NA
Profit Before Tax
25.16
21.48
12.02
8.89
8.40
Provision for Tax
5.69
6.50
6.37
1.55
1.20
Current Income Tax
6.00
5.10
2.35
1.55
1.20
Deferred Tax
0.28
0.05
3.67
NA
NA
Other taxes
-0.59
1.35
0.36
0.00
0.00
Profit After Tax
19.46
14.98
5.64
7.34
7.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19.46
14.98
5.64
7.34
7.20
Adjustments to PAT
NA
NA
NA
-0.43
NA
Profit Balance B/F
48.04
33.01
31.58
24.66
17.46
Appropriations
67.50
47.99
37.22
31.58
24.66
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
0.07
-0.05
4.22
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.96
2.50
0.94
1.22
1.20
Adjusted EPS
2.96
2.50
0.94
1.22
1.20