Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
41153.70
42715.00
30740.50
28313.10
25180.60
Sales
40874.90
42480.60
30518.60
28084.20
24943.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
229.00
121.10
120.60
111.70
150.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
49.80
113.30
101.30
117.20
86.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
41153.70
42715.00
30740.50
28313.10
25180.60
Increase/Decrease in Stock
278.70
-152.30
98.10
-451.80
-26.50
Raw Material Consumed
27793.50
29886.30
22852.60
21274.50
16700.00
Opening Raw Materials
2243.60
1954.10
1681.80
1639.40
1498.40
Purchases Raw Materials
27270.80
30175.80
23124.90
21316.90
16841.00
Closing Raw Materials
2278.80
2243.60
1954.10
1681.80
1639.40
Other Direct Purchases / Brought in cost
557.90
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1595.20
1510.50
1254.80
1098.80
1082.80
Electricity & Power
1501.70
1413.50
1166.00
1023.30
1025.20
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
93.50
97.00
88.80
75.50
57.60
Employee Cost
1988.50
1609.60
1447.90
1371.60
1346.20
Salaries, Wages & Bonus
1869.20
1506.10
1361.50
1281.40
1253.90
Contributions to EPF & Pension Funds
91.60
81.30
72.80
74.20
73.90
Workmen and Staff Welfare Expenses
27.70
22.20
13.60
16.00
18.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3288.50
3194.30
2189.20
2390.00
2210.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1125.40
1086.20
859.60
938.00
924.90
Repairs and Maintenance
186.80
106.40
66.50
98.30
68.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1976.30
2001.70
1263.10
1353.70
1217.80
General and Administration Expenses
560.20
545.20
449.80
423.70
396.70
Rent , Rates & Taxes
177.80
192.50
139.30
157.20
174.90
Insurance
64.00
65.50
69.70
75.10
61.80
Printing and stationery
3.00
4.00
2.80
3.20
2.20
Professional and legal fees
120.50
110.90
99.40
83.40
69.10
Traveling and conveyance
131.60
112.00
91.70
58.50
41.50
Other Administration
63.30
60.30
46.90
46.30
47.20
Selling and Distribution Expenses
1746.30
1740.50
1044.50
1266.50
1149.60
Advertisement & Sales Promotion
187.10
244.30
121.40
62.80
62.30
Sales Commissions & Incentives
182.70
245.10
87.60
72.20
118.30
Freight and Forwarding
1304.00
1156.50
783.90
1075.50
939.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
72.50
94.60
51.60
56.00
29.90
Miscellaneous Expenses
757.30
186.00
60.50
75.40
122.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
110.10
20.90
19.20
28.50
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
3.00
36.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
757.30
75.90
39.60
53.20
58.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38008.20
38520.10
29397.40
27448.70
22982.40
Operating Profit (Excl OI)
3145.50
4194.90
1343.10
864.40
2198.20
Other Income
652.50
46.50
66.90
65.40
42.20
Interest Received
32.00
22.70
27.00
31.40
35.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.60
NA
NA
0.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
569.60
NA
NA
2.00
NA
Foreign Exchange Gains
28.80
7.00
27.70
NA
NA
Others
22.10
16.20
12.20
32.00
6.60
Operating Profit
3798.00
4241.40
1410.00
929.80
2240.40
Interest
455.20
601.40
671.70
454.50
540.10
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
12.40
9.30
7.70
8.10
14.00
Other Interest
442.80
592.10
664.00
446.40
526.10
PBDT
3342.80
3640.00
738.30
475.30
1700.30
Depreciation
443.90
467.00
491.90
879.00
1205.50
Profit Before Taxation & Exceptional Items
2898.90
3173.00
246.40
-403.70
494.80
Exceptional Income / Expenses
1198.70
NA
-364.60
NA
NA
Profit Before Tax
4097.60
3173.00
-118.20
-403.70
494.80
Provision for Tax
-321.40
NA
0.10
NA
0.10
Current Income Tax
NA
NA
0.10
NA
0.10
Deferred Tax
-321.40
NA
NA
NA
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4419.00
3173.00
-118.30
-403.70
494.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
2.50
0.30
0.10
0.10
0.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4421.50
3173.30
-118.20
-403.60
494.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-15391.50
-18575.00
-18469.10
-18102.00
-18644.00
Appropriations
-10970.00
-15401.70
-18587.30
-18505.60
-18149.10
General Reserves
-32.60
-32.60
NA
-32.60
-32.60
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
27.80
22.40
-12.30
-3.90
-14.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
347.06
249.08
-9.28
-31.68
38.85
Adjusted EPS
347.06
249.08
-9.28
-31.68
38.85