Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
397.99
292.31
215.71
237.60
158.27
Sales
397.99
292.31
215.71
237.60
158.27
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
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
397.99
292.31
215.71
237.60
158.27
Increase/Decrease in Stock
0.87
-9.03
-3.41
3.04
-3.44
Raw Material Consumed
250.97
202.61
128.94
128.57
91.21
Opening Raw Materials
31.47
0.10
8.96
2.95
3.87
Purchases Raw Materials
249.02
233.99
120.08
134.57
90.29
Closing Raw Materials
29.53
31.47
0.10
8.96
2.95
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
1.33
1.91
0.22
0.52
0.58
Electricity & Power
1.33
1.91
0.22
0.52
0.58
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
34.53
22.73
22.64
26.61
17.55
Salaries, Wages & Bonus
31.52
21.22
21.28
24.71
16.45
Contributions to EPF & Pension Funds
1.04
0.86
0.90
1.11
0.70
Workmen and Staff Welfare Expenses
1.97
0.64
0.46
0.79
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.01
0.25
0.12
0.71
0.51
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.01
0.25
0.12
0.71
0.51
General and Administration Expenses
12.29
16.41
17.58
12.24
10.50
Rent , Rates & Taxes
1.93
2.42
1.12
1.23
0.13
Insurance
0.12
0.16
0.20
0.03
0.02
Printing and stationery
1.10
0.45
0.19
0.24
0.04
Professional and legal fees
2.44
5.79
5.12
5.76
3.53
Traveling and conveyance
1.96
2.54
7.18
1.14
0.10
Other Administration
4.74
5.05
3.78
3.83
6.69
Selling and Distribution Expenses
44.51
35.29
40.09
55.25
8.87
Advertisement & Sales Promotion
32.41
24.44
29.49
51.52
7.19
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
11.40
8.24
10.51
2.81
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
2.61
0.09
0.93
0.88
Miscellaneous Expenses
17.39
14.88
11.28
5.69
30.27
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)
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
17.39
14.88
11.28
5.69
30.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
362.91
285.05
217.46
232.62
156.06
Operating Profit (Excl OI)
35.08
7.26
-1.76
4.98
2.21
Other Income
3.73
4.24
32.45
3.56
19.65
Interest Received
0.87
0.03
3.67
0.00
0.07
Dividend Received
NA
0.00
NA
NA
NA
Profit on sale of Fixed Assets
0.08
NA
23.02
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
16.35
Provision Written Back
NA
NA
NA
0.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2.78
4.21
5.76
3.56
3.23
Operating Profit
38.80
11.50
30.69
8.54
21.86
Interest
0.09
0.07
0.08
0.03
0.11
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
0.00
0.05
0.06
0.02
0.04
Other Interest
0.09
0.02
0.02
0.01
0.07
PBDT
38.71
11.44
30.61
8.51
21.75
Depreciation
3.42
3.29
3.57
3.63
2.93
Profit Before Taxation & Exceptional Items
35.30
8.14
27.04
4.88
18.81
Exceptional Income / Expenses
2.30
-0.56
-0.04
-0.03
NA
Profit Before Tax
37.60
7.58
27.00
4.85
18.81
Provision for Tax
8.82
-1.78
6.37
0.62
2.56
Current Income Tax
9.15
0.31
6.37
0.65
3.05
Deferred Tax
-0.45
-0.38
0.00
-1.01
-0.92
Other taxes
0.11
-1.71
0.00
0.98
0.43
Profit After Tax
28.78
9.37
20.63
4.24
16.25
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.06
-0.14
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
28.78
9.37
20.69
4.10
16.25
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
146.98
137.61
116.99
112.75
105.87
Appropriations
175.76
146.98
137.67
116.85
122.12
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
0.06
-0.14
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.45
1.18
2.61
0.52
2.05
Adjusted EPS
3.45
1.18
2.61
0.52
2.05