Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
29184.40
26331.90
26994.50
17097.00
15004.00
Sales
28089.10
25482.00
26386.80
16825.40
14874.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
335.80
376.60
296.40
142.30
55.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
759.50
473.30
311.30
129.30
74.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
29184.40
26331.90
26994.50
17097.00
15004.00
Increase/Decrease in Stock
-348.50
-190.50
-280.80
62.40
310.20
Raw Material Consumed
20224.10
18184.60
19981.20
12527.60
10488.70
Opening Raw Materials
1639.50
1221.60
1276.60
1037.20
927.20
Purchases Raw Materials
18768.10
17296.80
18800.00
11840.70
9650.70
Closing Raw Materials
1871.20
1639.50
1221.60
1276.60
1037.20
Other Direct Purchases / Brought in cost
1687.70
1305.70
1126.20
926.30
948.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
203.40
171.60
115.10
91.70
100.50
Electricity & Power
203.40
171.60
115.10
91.70
100.50
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
3252.60
3111.80
2119.10
1696.20
1418.60
Salaries, Wages & Bonus
3025.00
2751.60
1871.00
1558.40
1279.50
Contributions to EPF & Pension Funds
198.90
182.50
115.80
127.10
127.70
Workmen and Staff Welfare Expenses
143.40
130.30
91.60
77.30
71.30
Other Employees Cost
-114.70
47.40
40.70
-66.60
-59.90
Other Manufacturing Expenses
1035.50
1069.60
644.10
571.10
443.60
Sub-contracted / Out sourced services
697.20
726.90
458.80
399.70
320.70
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
189.80
176.20
114.90
118.20
68.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
148.50
166.50
70.40
53.20
54.80
General and Administration Expenses
893.40
847.50
695.70
329.20
243.50
Rent , Rates & Taxes
144.60
97.00
62.90
41.40
41.60
Insurance
48.00
50.90
28.60
26.50
30.90
Printing and stationery
24.60
5.80
3.10
3.70
2.10
Professional and legal fees
369.00
413.50
396.60
130.60
93.20
Traveling and conveyance
270.30
245.80
173.90
89.10
38.40
Other Administration
36.90
34.50
30.60
37.90
37.30
Selling and Distribution Expenses
1931.30
1648.40
1869.40
1113.00
671.00
Advertisement & Sales Promotion
621.60
412.90
407.30
225.10
179.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
535.80
451.60
538.70
395.70
274.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
773.90
783.90
923.40
492.20
216.60
Miscellaneous Expenses
644.00
589.00
517.70
477.10
531.50
Bad debts /advances written off
11.80
15.00
1.90
48.30
10.10
Provision for doubtful debts
10.30
83.80
181.00
137.40
281.50
Losson disposal of fixed assets(net)
9.10
NA
NA
4.20
0.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
612.80
490.20
334.80
287.20
239.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27835.80
25432.00
25661.50
16868.30
14207.60
Operating Profit (Excl OI)
1348.60
899.90
1333.00
228.70
796.40
Other Income
555.30
662.60
672.20
266.80
83.90
Interest Received
290.90
445.80
523.50
90.40
60.10
Dividend Received
NA
NA
NA
NA
0.10
Profit on sale of Fixed Assets
NA
11.20
5.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
2.00
Provision Written Back
29.50
55.80
56.10
88.40
1.70
Foreign Exchange Gains
20.30
14.60
3.40
4.30
1.90
Others
214.60
135.20
84.20
83.70
18.10
Operating Profit
1903.90
1562.50
2005.20
495.50
880.30
Interest
162.80
92.30
116.90
53.40
69.30
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
NA
Other Interest
162.80
92.30
116.90
53.40
69.30
PBDT
1741.10
1470.20
1888.30
442.10
811.00
Depreciation
1034.80
843.90
566.80
587.30
604.30
Profit Before Taxation & Exceptional Items
706.30
626.30
1321.50
-145.20
206.70
Exceptional Income / Expenses
18.70
-3348.30
-125.00
-23.10
-344.60
Profit Before Tax
725.00
-2731.00
1128.10
-193.30
-137.90
Provision for Tax
787.80
941.70
430.60
159.70
49.90
Current Income Tax
836.70
1002.30
449.00
144.00
195.10
Deferred Tax
-48.90
-60.60
-18.40
15.70
-145.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-62.80
-3672.70
697.50
-353.00
-187.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
646.80
2320.00
82.80
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
584.00
-1352.70
780.30
-353.00
-187.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9775.00
11341.40
3071.80
3450.30
3628.30
Appropriations
10359.00
9988.70
3852.10
3097.30
3440.50
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
893.60
213.70
-7489.30
25.50
-9.80
Equity Dividend %
100.00
100.00
45.00
10.00
10.00
Earnings Per Share
2.51
-5.83
3.37
-1.52
-0.81
Adjusted EPS
2.51
-5.83
3.37
-1.52
-0.81