Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1332.80
1645.36
1725.15
2041.00
1678.84
Sales
1329.30
1645.36
1725.15
2039.01
1677.12
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3.50
NA
NA
1.68
1.72
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.31
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1324.11
1641.30
1719.74
2038.99
1677.01
Increase/Decrease in Stock
-93.95
-130.36
88.68
0.86
-8.27
Raw Material Consumed
1263.04
1611.62
1450.04
1743.14
1317.49
Opening Raw Materials
98.86
95.42
85.26
47.50
120.03
Purchases Raw Materials
1226.09
1615.07
1443.26
1653.53
1094.04
Closing Raw Materials
61.92
98.86
95.42
85.26
47.50
Other Direct Purchases / Brought in cost
NA
NA
16.94
127.37
150.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.19
4.00
4.84
4.45
2.69
Electricity & Power
2.88
3.91
4.48
0.66
1.04
Oil, Fuel & Natural gas
0.00
0.00
0.00
3.42
1.28
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.31
0.10
0.36
0.38
0.37
Employee Cost
29.06
22.65
29.31
31.27
25.64
Salaries, Wages & Bonus
24.49
18.03
22.00
23.18
20.53
Contributions to EPF & Pension Funds
0.25
0.86
0.23
0.18
0.17
Workmen and Staff Welfare Expenses
3.64
2.57
5.92
6.27
3.60
Other Employees Cost
0.69
1.20
1.17
1.63
1.34
Other Manufacturing Expenses
10.66
13.08
20.75
110.63
125.21
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1.76
3.27
7.92
6.89
2.23
Repairs and Maintenance
5.18
6.14
8.24
12.90
6.70
Packing Material Consumed
NA
NA
NA
4.32
4.95
Other Mfg Exp
3.72
3.67
4.60
86.53
111.32
General and Administration Expenses
20.06
22.06
42.85
57.01
48.96
Rent , Rates & Taxes
1.15
7.58
7.94
13.48
9.96
Insurance
0.62
0.80
0.87
0.88
0.95
Printing and stationery
0.21
0.41
0.31
NA
0.17
Professional and legal fees
7.12
4.55
9.36
8.83
8.68
Traveling and conveyance
5.74
4.11
6.59
17.18
2.19
Other Administration
5.22
4.61
17.79
16.63
27.01
Selling and Distribution Expenses
11.92
12.12
22.05
2.41
11.41
Advertisement & Sales Promotion
5.05
4.54
6.07
0.65
9.48
Sales Commissions & Incentives
6.87
7.58
15.98
1.76
1.92
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.90
4.78
0.96
0.39
3.22
Bad debts /advances written off
NA
0.93
NA
NA
NA
Provision for doubtful debts
NA
1.24
NA
NA
NA
Losson disposal of fixed assets(net)
0.07
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
1.83
2.60
0.96
0.39
3.22
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1245.87
1559.95
1659.49
1950.15
1526.34
Operating Profit (Excl OI)
78.24
81.35
60.25
88.84
150.68
Other Income
4.30
1.54
2.66
2.16
1.86
Interest Received
1.40
NA
0.00
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.52
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2.38
1.54
2.66
2.16
1.86
Operating Profit
82.54
82.90
62.91
91.00
152.53
Interest
30.66
41.63
37.70
35.76
35.64
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
1.10
5.07
3.63
2.71
0.94
Other Interest
29.55
36.56
34.07
33.05
34.70
PBDT
51.89
41.27
25.21
55.24
116.89
Depreciation
12.77
7.81
8.92
9.64
7.04
Profit Before Taxation & Exceptional Items
39.12
33.45
16.29
45.60
109.85
Exceptional Income / Expenses
NA
0.10
0.03
0.01
NA
Profit Before Tax
39.12
33.55
16.32
45.61
109.85
Provision for Tax
10.45
8.81
7.10
9.76
31.35
Current Income Tax
10.83
8.62
4.70
9.21
31.06
Deferred Tax
-0.50
0.09
-0.11
-0.36
-0.53
Other taxes
0.12
0.10
2.51
0.91
0.82
Profit After Tax
28.67
24.74
9.23
35.85
78.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.38
-0.26
-5.81
-3.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
0.20
NA
NA
Consolidated Net Profit
28.67
25.12
9.17
30.04
75.41
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
154.56
128.21
119.04
85.52
59.95
Appropriations
183.23
153.32
128.21
115.56
135.37
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
-3.83
-1.23
NA
NA
49.85
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.14
0.25
0.09
2.99
7.51
Adjusted EPS
0.11
0.09
0.03
0.11
0.28