Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
714.72
1040.28
1105.59
661.07
628.17
Sales
693.12
1028.27
1103.73
651.37
620.96
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
21.59
12.01
1.86
9.70
7.21
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
714.72
1040.28
1105.59
661.07
628.17
Increase/Decrease in Stock
13.92
-18.27
-54.53
16.99
11.32
Raw Material Consumed
330.47
486.18
317.54
176.91
150.10
Opening Raw Materials
79.89
94.83
2.46
90.39
23.91
Purchases Raw Materials
469.25
339.93
409.91
88.97
216.59
Closing Raw Materials
237.27
79.89
94.83
2.46
90.39
Other Direct Purchases / Brought in cost
18.61
131.30
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.94
70.04
69.17
56.22
36.47
Electricity & Power
63.94
70.04
69.17
56.22
36.47
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
100.62
122.21
97.44
83.57
73.67
Salaries, Wages & Bonus
83.32
102.83
83.21
71.74
62.82
Contributions to EPF & Pension Funds
7.33
8.01
6.51
6.70
6.09
Workmen and Staff Welfare Expenses
9.98
11.37
7.72
5.13
4.76
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58.15
60.02
47.16
44.69
42.76
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3.68
2.03
0.17
NA
NA
Repairs and Maintenance
15.30
13.46
13.11
11.45
13.67
Packing Material Consumed
16.45
15.83
14.96
14.59
13.90
Other Mfg Exp
22.73
28.70
18.92
18.65
15.19
General and Administration Expenses
54.45
62.94
50.28
39.44
28.22
Rent , Rates & Taxes
12.46
5.15
2.70
5.20
1.43
Insurance
7.68
9.43
6.66
5.58
3.02
Printing and stationery
2.63
1.21
0.66
0.22
0.28
Professional and legal fees
13.27
24.28
22.91
17.34
15.89
Traveling and conveyance
6.88
10.60
7.09
3.15
0.91
Other Administration
11.53
12.27
10.26
7.95
6.70
Selling and Distribution Expenses
8.77
10.56
11.84
5.51
5.69
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
8.77
10.56
11.84
5.51
5.69
Miscellaneous Expenses
30.04
19.82
11.38
17.45
28.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
20.75
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.26
NA
0.96
0.31
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
9.03
19.82
10.42
17.14
28.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
660.35
813.50
550.27
440.78
377.04
Operating Profit (Excl OI)
54.37
226.78
555.31
220.29
251.14
Other Income
31.75
25.59
27.47
18.22
25.52
Interest Received
28.61
21.57
20.56
16.27
18.99
Dividend Received
1.65
2.31
1.60
0.81
6.13
Profit on sale of Fixed Assets
NA
0.86
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.24
0.16
0.07
0.86
0.00
Foreign Exchange Gains
0.75
0.69
2.87
0.27
0.01
Others
0.50
0.00
2.37
0.01
0.40
Operating Profit
86.12
252.37
582.78
238.51
276.66
Interest
3.40
1.95
1.45
0.86
0.75
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
0.45
1.07
1.24
0.56
0.71
Other Interest
2.95
0.88
0.21
0.30
0.04
PBDT
82.72
250.42
581.33
237.65
275.91
Depreciation
34.93
28.51
17.83
16.68
17.86
Profit Before Taxation & Exceptional Items
47.79
221.91
563.50
220.97
258.05
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
47.79
221.91
563.50
220.97
258.05
Provision for Tax
18.25
63.03
144.43
53.84
48.10
Current Income Tax
18.19
57.70
142.56
57.56
69.56
Deferred Tax
1.62
4.60
1.08
-4.86
-9.74
Other taxes
-1.56
0.73
0.80
1.14
-11.71
Profit After Tax
29.54
158.87
419.07
167.14
209.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-2.23
-4.17
-0.04
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
27.31
154.71
419.04
167.14
209.95
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1281.08
1154.93
794.25
674.44
503.80
Appropriations
1308.39
1309.64
1213.28
841.58
713.75
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
24.87
28.56
29.00
47.33
39.31
Equity Dividend %
25.00
25.00
60.00
30.00
50.00
Earnings Per Share
2.79
15.81
42.83
17.08
21.46
Adjusted EPS
2.79
15.81
42.83
17.08
21.46