Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
837.17
903.40
522.19
357.85
Sales
833.10
903.40
522.19
357.85
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
4.08
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
837.17
903.40
522.19
357.85
Increase/Decrease in Stock
3.67
0.61
2.91
0.20
Raw Material Consumed
634.07
698.42
444.17
293.04
Opening Raw Materials
34.59
26.41
16.86
24.57
Purchases Raw Materials
631.72
706.60
453.71
285.33
Closing Raw Materials
32.25
34.59
26.41
16.86
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.46
0.46
0.08
0.23
Electricity & Power
0.46
0.46
0.08
0.23
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
24.95
19.96
21.00
28.25
Salaries, Wages & Bonus
23.46
18.99
20.58
27.76
Contributions to EPF & Pension Funds
0.86
0.28
0.13
0.18
Workmen and Staff Welfare Expenses
0.57
0.10
0.09
0.06
Other Employees Cost
0.06
0.59
0.20
0.25
Other Manufacturing Expenses
49.08
42.80
10.51
4.07
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
49.08
42.80
10.51
4.07
General and Administration Expenses
24.87
26.09
20.30
21.23
Rent , Rates & Taxes
3.60
5.63
4.41
5.46
Insurance
0.40
1.09
2.46
0.38
Printing and stationery
0.00
NA
NA
NA
Professional and legal fees
6.21
7.75
1.83
1.69
Traveling and conveyance
NA
0.68
0.05
0.18
Other Administration
14.66
10.94
11.55
13.52
Selling and Distribution Expenses
2.22
NA
0.02
0.02
Advertisement & Sales Promotion
2.22
NA
0.02
0.02
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.01
0.26
9.50
0.05
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
8.82
NA
Losson foreign exchange fluctuations
1.98
NA
0.35
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1.03
0.26
0.33
0.05
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
742.33
788.59
508.49
347.08
Operating Profit (Excl OI)
94.84
114.81
13.70
10.77
Other Income
6.56
18.14
8.90
13.31
Interest Received
4.02
2.02
0.60
0.24
Dividend Received
0.17
0.17
0.17
0.17
Profit on sale of Fixed Assets
NA
8.98
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
0.02
1.17
NA
4.10
Operating Profit
101.41
132.95
22.60
24.08
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
2.98
3.26
2.39
2.96
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.19
0.26
0.78
1.06
Other Interest
0.04
0.39
0.47
2.10
PBDT
98.20
129.04
18.95
17.96
Depreciation
3.54
2.70
3.73
4.12
Profit Before Taxation & Exceptional Items
94.65
126.34
15.22
13.85
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
94.65
126.34
15.22
13.85
Provision for Tax
24.39
27.28
6.29
4.73
Current Income Tax
21.32
27.50
6.23
5.79
Deferred Tax
3.07
-0.21
0.06
-1.06
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
70.26
99.05
8.93
9.11
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
70.26
99.05
8.93
9.11
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
197.84
98.87
85.90
77.16
Appropriations
268.10
197.92
94.82
86.28
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
92.90
0.08
-4.04
0.97
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
6.68
79.24
7.14
7.29
Adjusted EPS
6.68
9.91
0.89
0.91