Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
329.03
209.81
227.20
150.18
33.86
Sales
329.03
209.81
227.20
150.18
26.17
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
7.69
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
329.03
209.81
227.20
150.18
33.86
Increase/Decrease in Stock
-5.56
-0.61
15.76
-11.38
-10.93
Raw Material Consumed
125.57
111.24
74.35
53.86
23.25
Opening Raw Materials
102.86
65.63
54.33
25.43
13.16
Purchases Raw Materials
201.42
148.47
85.65
89.80
29.05
Closing Raw Materials
178.72
102.86
65.63
61.36
18.96
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
0.45
0.82
0.62
0.13
0.11
Electricity & Power
0.45
0.82
0.62
0.13
0.11
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
45.14
27.16
27.31
20.44
3.42
Salaries, Wages & Bonus
50.99
46.03
40.45
25.04
13.56
Contributions to EPF & Pension Funds
1.14
1.07
0.82
0.21
NA
Workmen and Staff Welfare Expenses
0.36
0.24
0.22
0.11
0.01
Other Employees Cost
-7.35
-20.17
-14.19
-4.91
-10.15
Other Manufacturing Expenses
NA
NA
15.71
4.71
0.27
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
11.81
3.50
0.21
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
3.90
1.21
0.06
General and Administration Expenses
19.29
14.70
18.40
5.77
3.19
Rent , Rates & Taxes
8.51
5.76
5.46
1.83
0.77
Insurance
0.25
0.62
0.37
0.09
0.08
Printing and stationery
0.29
0.32
0.80
0.35
0.06
Professional and legal fees
2.61
2.95
2.98
1.50
1.70
Traveling and conveyance
2.66
3.35
2.97
1.20
0.08
Other Administration
4.98
1.71
5.82
0.81
0.50
Selling and Distribution Expenses
0.52
1.76
15.43
25.40
0.58
Advertisement & Sales Promotion
0.52
1.76
15.43
25.40
0.58
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
72.35
1.53
0.33
0.58
0.05
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
72.30
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
0.05
1.53
0.33
0.58
0.05
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
257.75
156.59
167.90
99.51
19.92
Operating Profit (Excl OI)
71.28
53.21
59.29
50.68
13.94
Other Income
9.16
2.77
2.02
8.32
0.26
Interest Received
3.54
0.75
0.16
0.17
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.03
NA
NA
Foreign Exchange Gains
5.50
1.75
1.26
8.08
0.23
Others
0.13
0.28
0.58
0.07
0.03
Operating Profit
80.44
55.99
61.32
58.99
14.20
Interest
16.95
10.80
4.71
4.35
3.85
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.06
0.60
0.71
0.94
0.42
Other Interest
14.89
10.21
3.99
3.41
3.43
PBDT
63.49
45.19
56.61
54.64
10.35
Depreciation
29.02
29.20
26.92
12.79
1.89
Profit Before Taxation & Exceptional Items
34.47
15.98
29.69
41.85
8.46
Exceptional Income / Expenses
NA
NA
NA
NA
-0.65
Profit Before Tax
34.47
15.98
29.69
41.85
7.81
Provision for Tax
9.39
4.65
8.14
10.84
-5.84
Current Income Tax
27.57
5.06
6.54
3.01
1.00
Deferred Tax
-18.18
-0.41
1.56
7.01
-6.10
Other taxes
0.00
0.00
0.04
0.83
-0.74
Profit After Tax
25.08
11.33
21.55
31.01
13.66
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
25.08
11.33
21.55
31.01
13.66
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
52.16
40.83
19.28
-11.73
-25.38
Appropriations
77.24
52.16
40.83
19.28
-11.73
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.61
3.14
5.97
8.59
4.95
Adjusted EPS
6.61
3.14
5.97
8.59
4.95