Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
765.13
684.65
659.90
824.26
Sales
765.13
684.65
658.82
824.26
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
1.08
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
765.13
684.65
659.90
824.26
Increase/Decrease in Stock
6.70
-1.68
4.05
42.68
Raw Material Consumed
722.39
642.98
612.25
753.80
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
722.39
642.98
612.25
753.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.18
0.18
0.14
0.16
Electricity & Power
0.18
0.18
0.14
0.16
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2.80
2.61
1.77
2.15
Salaries, Wages & Bonus
2.33
2.40
1.58
2.09
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.31
0.06
0.07
0.06
Other Employees Cost
0.16
0.15
0.12
0.00
Other Manufacturing Expenses
2.62
1.07
1.15
0.26
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
1.45
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
1.17
1.07
1.15
0.26
General and Administration Expenses
6.47
5.27
6.10
4.33
Rent , Rates & Taxes
0.53
0.52
0.53
0.75
Insurance
0.15
0.07
0.05
0.16
Printing and stationery
0.03
0.06
0.06
0.02
Professional and legal fees
3.36
1.75
3.31
1.39
Traveling and conveyance
0.22
0.63
0.05
0.03
Other Administration
2.17
2.24
2.10
1.99
Selling and Distribution Expenses
0.54
0.52
0.07
0.06
Advertisement & Sales Promotion
0.48
0.23
0.06
0.06
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
0.01
NA
NA
Handling and Clearing Charges
0.00
0.01
0.00
0.00
Other Selling Expenses
0.05
0.27
0.00
0.00
Miscellaneous Expenses
0.55
0.65
0.09
0.72
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.55
0.65
0.09
0.72
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
742.25
651.61
625.62
804.16
Operating Profit (Excl OI)
22.88
33.03
34.28
20.10
Other Income
2.82
2.60
1.15
0.11
Interest Received
2.79
2.57
1.14
0.11
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
25.70
35.63
35.43
20.21
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
1.43
0.43
2.61
2.01
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.24
0.25
0.34
NA
Other Interest
0.75
1.00
1.63
1.17
Depreciation
2.21
2.55
1.96
2.41
Profit Before Taxation & Exceptional Items
21.07
31.41
28.88
14.63
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
21.07
31.41
28.88
14.63
Provision for Tax
6.18
8.19
7.37
3.91
Current Income Tax
5.88
8.37
7.43
4.00
Deferred Tax
-0.11
-0.17
-0.06
-0.09
Other taxes
0.42
0.00
0.00
0.00
Profit After Tax
14.89
23.21
21.51
10.72
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
7.98
2.38
0.19
-0.47
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
22.86
25.59
21.70
10.25
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
57.17
31.97
10.41
19.41
Appropriations
80.03
57.56
32.11
29.66
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
0.39
0.53
19.38
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.16
0.18
1.52
0.72
Adjusted EPS
0.16
0.18
0.15
0.07