Particulars
Mar 2025
Mar 2016
Mar 2015
Gross Sales
5487.57
9.79
13.03
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
1.28
2.28
0.60
Net Sales
5487.57
9.79
13.03
Increase/Decrease in Stock
-81.90
3.08
-5.50
Raw Material Consumed
4709.62
4.24
17.49
Opening Raw Materials
316.88
NA
NA
Purchases Raw Materials
2199.62
NA
NA
Closing Raw Materials
241.04
NA
NA
Other Direct Purchases / Brought in cost
2434.16
4.24
17.49
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.20
NA
NA
Electricity & Power
3.20
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
29.16
0.71
0.13
Salaries, Wages & Bonus
26.26
0.71
0.13
Contributions to EPF & Pension Funds
0.71
NA
NA
Workmen and Staff Welfare Expenses
2.02
NA
NA
Other Employees Cost
0.17
0.00
0.00
Other Manufacturing Expenses
30.42
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
2.51
NA
NA
Repairs and Maintenance
3.05
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
24.86
0.00
0.00
General and Administration Expenses
69.35
1.12
0.61
Rent , Rates & Taxes
11.25
0.19
0.02
Printing and stationery
0.84
0.02
0.01
Professional and legal fees
40.60
0.64
0.09
Traveling and conveyance
8.52
0.02
0.01
Other Administration
8.01
0.25
0.49
Selling and Distribution Expenses
37.28
0.15
0.04
Advertisement & Sales Promotion
1.20
0.15
0.04
Sales Commissions & Incentives
34.30
NA
NA
Freight and Forwarding
1.65
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.13
0.00
0.00
Miscellaneous Expenses
0.43
0.01
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.43
0.01
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
4797.55
9.31
12.77
Operating Profit (Excl OI)
690.02
0.47
0.27
Interest Received
NA
0.03
NA
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
17.43
NA
NA
Operating Profit
716.08
0.50
0.27
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
0.34
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.50
0.01
NA
Other Interest
0.55
0.00
0.00
Profit Before Taxation & Exceptional Items
695.71
0.49
0.27
Exceptional Income / Expenses
NA
-0.05
-0.77
Profit Before Tax
695.71
0.44
-0.50
Provision for Tax
-0.78
0.15
0.21
Current Income Tax
NA
0.15
0.21
Profit After Tax
696.49
0.29
-0.71
Minority Interest
-0.10
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
696.39
0.29
-0.71
Adjustments to PAT
NA
0.40
0.02
Profit Balance B/F
-728.92
-0.14
0.55
Appropriations
-32.54
0.55
-0.14
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
4.36
0.27
-0.67
Adjusted EPS
0.44
0.03
-0.07