Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
565.87
645.09
855.94
666.20
442.72
Sales
556.40
632.64
845.76
657.91
437.99
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7.39
9.77
10.18
8.29
3.45
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2.09
2.69
0.00
0.00
1.28
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
565.87
645.09
855.94
666.20
442.72
Increase/Decrease in Stock
-0.06
0.57
-0.11
-0.43
0.07
Raw Material Consumed
399.68
463.48
698.47
537.51
340.19
Opening Raw Materials
15.28
32.61
35.25
20.22
20.95
Purchases Raw Materials
360.26
302.84
498.45
350.92
234.55
Closing Raw Materials
19.84
15.28
32.61
35.25
20.22
Other Direct Purchases / Brought in cost
43.97
143.32
197.38
201.62
104.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.53
1.00
0.56
0.41
0.40
Electricity & Power
1.53
1.00
0.56
0.41
0.40
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
55.70
49.63
39.88
37.07
29.34
Salaries, Wages & Bonus
52.34
46.28
37.02
35.01
27.65
Contributions to EPF & Pension Funds
3.25
3.24
2.72
1.94
1.63
Workmen and Staff Welfare Expenses
0.12
0.11
0.14
0.12
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.97
6.03
7.25
6.23
2.24
Sub-contracted / Out sourced services
3.71
5.07
6.68
5.82
1.94
Processing Charges
0.07
0.06
0.03
0.03
0.03
Repairs and Maintenance
0.12
0.83
0.47
0.28
0.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.07
0.07
0.07
0.10
0.07
General and Administration Expenses
27.01
20.62
13.53
11.54
6.34
Rent , Rates & Taxes
0.85
0.99
1.19
1.10
0.92
Insurance
0.31
0.27
0.20
0.26
0.17
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
6.84
6.84
2.79
1.60
1.42
Traveling and conveyance
8.30
4.72
2.95
2.22
0.80
Other Administration
10.71
7.80
6.40
6.36
3.03
Selling and Distribution Expenses
32.88
27.16
26.02
16.92
12.45
Advertisement & Sales Promotion
1.53
1.37
0.64
0.62
0.45
Sales Commissions & Incentives
0.19
0.00
0.07
0.09
0.02
Freight and Forwarding
31.16
25.79
25.31
16.21
11.98
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
2.85
5.64
18.59
7.25
6.01
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.40
4.40
13.22
6.00
4.91
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
4.18
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.30
NA
Other Miscellaneous Expenses
1.45
1.24
1.19
0.95
1.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
523.55
574.13
804.19
616.51
397.03
Operating Profit (Excl OI)
42.31
70.97
51.75
49.69
45.69
Other Income
18.92
16.83
11.85
13.98
21.50
Interest Received
17.70
14.00
10.73
7.80
10.55
Dividend Received
0.40
0.40
0.34
0.49
0.14
Profit on sale of Fixed Assets
0.34
NA
NA
0.22
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.03
1.15
NA
0.81
2.40
Others
0.44
1.29
0.79
4.66
8.41
Operating Profit
61.24
87.80
63.60
63.66
67.19
Interest
0.77
0.76
0.50
0.22
0.84
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.68
0.59
0.45
0.14
0.11
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
0.69
Other Interest
0.10
0.17
0.05
0.08
0.04
PBDT
60.47
87.05
63.10
63.44
66.35
Depreciation
8.20
3.54
2.87
2.53
1.85
Profit Before Taxation & Exceptional Items
52.27
83.51
60.23
60.91
64.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
52.27
83.51
60.23
60.91
64.50
Provision for Tax
13.97
21.19
16.67
18.28
16.77
Current Income Tax
14.36
22.56
18.09
18.28
17.93
Deferred Tax
-0.46
-1.37
-1.80
0.00
-0.95
Other taxes
0.07
0.01
0.39
0.00
-0.21
Profit After Tax
38.30
62.32
43.56
42.63
47.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.29
-0.51
-0.37
-0.32
-0.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
-0.03
-0.32
Consolidated Net Profit
38.01
61.81
43.19
42.28
47.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
307.22
245.64
207.72
180.82
140.24
Appropriations
345.23
307.45
250.91
223.10
187.25
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
-0.01
-3.65
5.27
4.40
6.43
Equity Dividend %
NA
10.00
NA
17.00
15.00
Earnings Per Share
0.99
1.61
5.63
5.51
6.13
Adjusted EPS
0.99
1.61
1.13
1.10
1.23