Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1820.20
1324.40
1828.50
1230.90
979.00
Sales
1811.60
1316.90
1796.50
1207.00
965.80
Job Work/ Contract Receipts
NA
NA
0.40
0.40
1.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
8.60
7.50
31.60
23.50
12.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1813.80
1315.80
1839.40
1218.40
974.20
Increase/Decrease in Stock
12.40
-8.90
27.80
35.50
-27.70
Raw Material Consumed
1152.40
794.00
1157.20
856.50
701.10
Opening Raw Materials
69.80
97.90
97.60
79.30
78.70
Purchases Raw Materials
1187.30
765.90
1157.50
874.80
701.70
Closing Raw Materials
104.70
69.80
97.90
97.60
79.30
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
75.10
83.80
94.10
71.00
54.60
Electricity & Power
75.10
83.80
94.10
71.00
54.60
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
227.70
196.70
156.80
154.10
147.60
Salaries, Wages & Bonus
201.00
174.70
138.00
136.70
129.70
Contributions to EPF & Pension Funds
13.10
12.10
10.10
9.60
9.70
Workmen and Staff Welfare Expenses
13.60
9.90
8.70
7.80
8.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
64.50
67.90
58.60
98.80
114.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
42.00
40.90
36.20
74.70
75.80
Repairs and Maintenance
10.30
15.80
12.70
15.90
16.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
12.20
11.20
9.70
8.20
22.30
General and Administration Expenses
52.30
59.60
58.70
80.90
51.30
Rent , Rates & Taxes
6.70
7.50
4.70
6.80
14.40
Insurance
6.90
12.50
22.90
28.20
3.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
20.40
19.30
12.60
15.10
12.30
Traveling and conveyance
4.50
6.30
7.00
6.60
4.40
Other Administration
13.80
14.00
11.50
24.20
16.30
Selling and Distribution Expenses
52.60
32.90
90.40
66.60
47.50
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
5.10
4.50
5.80
5.60
6.80
Freight and Forwarding
47.50
28.40
84.60
61.00
40.70
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
32.20
26.80
37.00
38.70
20.40
Bad debts /advances written off
NA
NA
NA
12.50
NA
Provision for doubtful debts
7.00
NA
NA
0.60
1.40
Losson disposal of fixed assets(net)
NA
NA
2.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.20
NA
NA
Other Miscellaneous Expenses
25.20
26.80
34.80
25.60
19.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1669.20
1252.80
1680.60
1402.10
1109.70
Operating Profit (Excl OI)
144.60
63.00
158.80
-183.70
-135.50
Other Income
44.60
37.70
64.40
43.90
49.40
Interest Received
7.00
6.20
2.50
2.90
19.10
Dividend Received
NA
NA
NA
NA
0.50
Profit on sale of Fixed Assets
1.70
2.30
NA
0.30
0.10
Profits on sale of Investments
0.10
1.10
NA
0.20
1.20
Provision Written Back
0.10
8.50
2.40
8.60
NA
Foreign Exchange Gains
12.80
5.20
28.00
10.00
3.00
Others
22.90
14.40
31.50
21.90
25.50
Operating Profit
189.20
100.70
223.20
-139.80
-86.10
Interest
18.30
30.60
30.40
14.90
92.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
15.30
25.20
21.50
8.40
87.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.00
5.40
NA
NA
NA
Other Interest
0.00
0.00
8.90
6.50
5.00
PBDT
170.90
70.10
192.80
-154.70
-178.10
Depreciation
101.50
92.30
74.40
68.00
85.10
Profit Before Taxation & Exceptional Items
69.40
-22.20
118.40
-222.70
-263.20
Exceptional Income / Expenses
15.30
205.90
102.70
40.00
821.50
Profit Before Tax
84.70
183.70
221.10
-182.70
558.30
Provision for Tax
22.90
48.80
36.40
NA
73.90
Current Income Tax
NA
NA
NA
NA
77.00
Deferred Tax
21.10
45.20
43.00
NA
-3.10
Other taxes
1.80
3.60
-6.60
0.00
0.00
Profit After Tax
61.80
134.90
184.70
-182.70
484.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
28.40
4.10
16.00
2.40
22.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
90.20
139.00
200.70
-180.30
506.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1245.00
1139.90
955.20
1160.30
675.90
Appropriations
1335.20
1278.90
1155.90
980.00
1182.70
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
43.30
33.90
16.00
2.40
22.40
Equity Dividend %
35.00
20.00
40.00
NA
30.00
Earnings Per Share
12.11
18.66
26.94
-24.20
68.03
Adjusted EPS
12.11
18.66
26.94
-24.20
68.03