Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28565.40
24673.60
35037.56
27368.07
13457.04
Sales
28565.40
24673.60
35037.56
27368.07
13457.04
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
136.48
Net Sales
28508.40
24628.80
34978.80
27320.79
13289.81
Increase/Decrease in Stock
130.40
25.00
-102.88
60.58
-22.48
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
220.00
239.90
225.75
177.07
180.34
Electricity & Power
220.00
239.90
225.75
177.07
180.34
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
1507.50
1482.60
1584.32
1328.73
1308.55
Salaries, Wages & Bonus
1118.40
1118.60
1068.19
983.71
965.18
Contributions to EPF & Pension Funds
158.40
159.20
168.20
169.91
197.56
Workmen and Staff Welfare Expenses
153.00
116.90
288.74
106.82
116.50
Other Employees Cost
77.70
87.90
59.19
68.28
29.32
Other Manufacturing Expenses
18409.30
15041.90
18336.67
14340.34
8770.27
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
157.70
226.20
304.59
117.02
129.91
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
18251.60
14815.70
18032.08
14223.32
8640.36
General and Administration Expenses
792.70
1008.90
924.74
3862.93
2719.00
Rent , Rates & Taxes
6.40
1.60
0.08
3265.30
2194.37
Insurance
54.50
64.30
59.76
60.82
57.61
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
261.90
522.90
449.13
106.09
46.80
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
469.90
420.10
415.77
430.72
420.22
Selling and Distribution Expenses
58.80
110.60
158.34
16.17
1.53
Advertisement & Sales Promotion
58.80
110.60
158.34
16.17
1.53
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1003.60
625.80
483.70
325.17
394.21
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
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
1003.60
625.80
483.70
325.17
394.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22122.30
18534.70
21610.64
20110.99
13351.42
Operating Profit (Excl OI)
6386.10
6094.10
13368.16
7209.80
-61.61
Other Income
3547.10
2701.80
3935.65
1564.61
1529.42
Interest Received
2877.10
2075.00
3640.60
1264.53
1305.14
Dividend Received
123.00
259.40
109.24
99.19
84.98
Profit on sale of Fixed Assets
79.40
4.00
1.63
3.39
0.90
Profits on sale of Investments
NA
2.40
NA
NA
NA
Provision Written Back
195.90
53.00
20.14
17.16
19.89
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
271.70
308.00
164.03
180.34
118.51
Operating Profit
9933.20
8795.90
17303.81
8774.41
1467.82
Interest
21.80
29.30
23.85
32.97
19.64
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
NA
NA
NA
NA
0.01
Other Interest
21.80
29.30
23.85
32.97
19.64
PBDT
9911.40
8766.60
17279.96
8741.44
1448.17
Depreciation
953.70
797.80
813.01
979.83
942.12
Profit Before Taxation & Exceptional Items
8957.70
7968.80
16466.95
7761.61
506.06
Exceptional Income / Expenses
NA
NA
NA
NA
-3965.95
Profit Before Tax
8946.50
7981.20
16491.36
7761.61
-3459.89
Provision for Tax
2088.60
2007.60
4446.89
3317.41
-3075.75
Current Income Tax
2504.20
2218.20
4324.91
1958.44
221.50
Deferred Tax
16.60
-99.80
-44.42
1291.37
-1688.52
Other taxes
-432.20
-110.80
166.40
67.60
-1608.73
Profit After Tax
6857.90
5973.60
12044.47
4444.20
-384.14
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
14.82
26.46
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6857.90
5973.60
12044.47
4459.02
-357.68
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
28814.70
26371.00
15612.72
11003.08
11633.83
Appropriations
35672.60
32344.60
27657.19
15462.10
11276.16
General Reserves
NA
2.50
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
3023.90
3527.40
1286.19
-150.62
273.08
Equity Dividend %
505.00
477.50
572.50
215.00
10.00
Earnings Per Share
21.57
18.78
37.88
14.02
-1.12
Adjusted EPS
21.57
18.78
37.88
14.02
-1.12