Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3042.15
3016.82
3170.93
3253.38
2551.45
Sales
3016.27
3011.01
3148.94
3253.38
2542.13
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
25.88
5.80
21.99
0.00
9.32
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3042.15
3016.82
3170.93
3253.38
2551.45
Increase/Decrease in Stock
-50.27
-143.64
-53.51
-33.72
-12.68
Raw Material Consumed
1245.51
1240.72
1163.98
1202.18
856.76
Opening Raw Materials
355.81
272.64
165.17
108.73
151.33
Purchases Raw Materials
1023.03
1115.42
938.79
981.73
737.36
Closing Raw Materials
402.55
355.81
272.64
165.17
108.73
Other Direct Purchases / Brought in cost
269.21
208.48
332.65
276.89
76.81
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1013.60
1077.53
1114.02
1067.52
749.80
Electricity & Power
1013.60
1077.53
1114.02
1067.52
749.80
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
278.11
272.23
278.43
240.67
192.55
Salaries, Wages & Bonus
268.36
260.56
266.12
228.70
182.48
Contributions to EPF & Pension Funds
8.57
8.61
8.20
6.97
6.15
Workmen and Staff Welfare Expenses
1.19
3.06
4.11
5.01
3.92
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
150.53
169.84
158.47
219.51
134.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
4.04
4.30
9.18
12.73
8.29
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
146.49
165.55
149.29
206.78
126.41
General and Administration Expenses
79.74
83.46
80.80
51.70
52.40
Rent , Rates & Taxes
32.64
30.82
18.70
14.76
18.76
Insurance
4.39
7.78
6.98
6.24
8.58
Printing and stationery
1.82
2.36
2.40
2.20
2.25
Professional and legal fees
7.09
7.11
9.16
4.69
3.39
Traveling and conveyance
24.11
27.85
33.22
16.00
12.28
Other Administration
9.69
7.53
10.34
7.81
7.14
Selling and Distribution Expenses
95.55
63.88
90.30
32.13
74.23
Advertisement & Sales Promotion
23.48
17.87
62.05
7.50
2.74
Sales Commissions & Incentives
14.91
15.14
13.67
6.88
4.13
Freight and Forwarding
9.78
7.61
4.30
4.66
7.02
Handling and Clearing Charges
0.32
0.06
0.09
0.13
0.11
Other Selling Expenses
47.07
23.19
10.18
12.96
60.23
Miscellaneous Expenses
3.86
7.57
4.26
4.72
19.50
Bad debts /advances written off
NA
NA
0.21
0.99
1.32
Provision for doubtful debts
NA
3.32
NA
NA
5.59
Losson disposal of fixed assets(net)
0.57
NA
NA
NA
0.59
Losson foreign exchange fluctuations
NA
NA
NA
1.09
1.21
Losson sale of non-trade current investments
0.60
NA
NA
NA
NA
Other Miscellaneous Expenses
2.69
4.24
4.04
2.64
10.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2816.64
2771.57
2836.74
2784.71
2067.26
Operating Profit (Excl OI)
225.51
245.24
334.18
468.68
484.19
Other Income
11.64
22.42
27.62
28.95
36.36
Interest Received
6.04
13.78
8.38
5.04
3.43
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.36
1.42
NA
NA
Profits on sale of Investments
NA
4.79
NA
0.06
NA
Provision Written Back
0.44
NA
0.68
15.69
NA
Foreign Exchange Gains
2.81
0.69
2.56
NA
NA
Others
2.36
1.81
14.58
8.15
32.93
Operating Profit
237.15
267.66
361.81
497.62
520.55
Interest
119.67
142.16
92.95
99.77
212.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
27.63
40.69
24.86
54.62
139.04
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.04
7.52
8.02
10.17
9.42
Other Interest
85.01
93.94
60.08
34.97
64.13
PBDT
117.48
125.51
268.85
397.86
307.95
Depreciation
95.18
93.62
157.71
136.37
136.34
Profit Before Taxation & Exceptional Items
22.31
31.89
111.14
261.48
171.61
Exceptional Income / Expenses
-5.00
NA
-9.79
NA
NA
Profit Before Tax
17.31
31.89
101.35
261.48
171.61
Provision for Tax
18.52
9.42
28.64
80.47
19.37
Current Income Tax
4.20
6.77
18.12
43.95
30.72
Deferred Tax
3.01
9.36
9.41
2.97
-2.30
Other taxes
11.31
-6.70
1.11
33.56
-9.05
Profit After Tax
-1.22
22.46
72.72
181.01
152.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1.22
22.46
72.72
181.01
152.23
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
859.24
836.78
764.06
602.04
449.80
Appropriations
858.03
859.24
836.78
783.05
602.04
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
NA
-9.14
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.50
1.63
4.05
4.54
Adjusted EPS
0.00
0.05
0.16
0.40
0.45