Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1282.97
937.51
842.92
1323.81
Sales
1207.64
887.44
772.76
1237.13
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
75.33
50.07
70.16
86.68
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1281.35
935.57
839.78
1321.87
Increase/Decrease in Stock
2.84
30.40
-11.93
-83.24
Raw Material Consumed
-5147.97
249.86
339.13
489.63
Opening Raw Materials
4.68
9.12
18.60
55.73
Purchases Raw Materials
-5138.02
245.42
329.66
452.50
Closing Raw Materials
14.64
4.68
9.12
18.60
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
180.45
158.94
162.63
153.10
Electricity & Power
161.57
142.34
145.58
138.44
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
18.89
16.60
17.06
14.65
Employee Cost
296.92
233.12
226.33
312.63
Salaries, Wages & Bonus
256.76
200.13
193.28
272.40
Contributions to EPF & Pension Funds
26.78
22.19
22.41
27.17
Workmen and Staff Welfare Expenses
5.72
4.09
4.17
6.75
Other Employees Cost
7.66
6.71
6.47
6.31
Other Manufacturing Expenses
5697.85
119.74
118.37
176.53
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
5.16
4.84
4.40
5.91
Packing Material Consumed
5576.90
38.79
33.22
51.66
Other Mfg Exp
115.79
76.11
80.76
118.97
General and Administration Expenses
60.67
55.34
57.92
60.38
Rent , Rates & Taxes
7.98
8.21
8.02
7.92
Insurance
6.55
6.40
5.62
4.49
Printing and stationery
0.22
0.13
0.30
0.24
Professional and legal fees
20.29
19.23
21.95
24.40
Traveling and conveyance
7.90
4.65
4.16
7.57
Other Administration
17.73
16.72
17.88
15.77
Selling and Distribution Expenses
50.67
38.20
40.72
68.83
Advertisement & Sales Promotion
2.78
3.51
3.74
3.12
Sales Commissions & Incentives
6.13
5.37
5.85
8.25
Freight and Forwarding
41.75
29.32
31.12
57.46
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
15.25
8.26
22.22
10.56
Bad debts /advances written off
NA
NA
NA
1.91
Provision for doubtful debts
5.84
0.21
10.67
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
9.40
8.05
11.55
8.65
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1156.68
893.86
955.39
1188.41
Operating Profit (Excl OI)
124.67
41.71
-115.61
133.46
Other Income
13.55
17.96
20.78
23.11
Interest Received
2.35
1.05
1.11
1.90
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.11
NA
3.84
3.28
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.80
5.11
4.39
1.63
Foreign Exchange Gains
10.15
10.39
10.21
16.07
Operating Profit
138.22
59.67
-94.84
156.57
Interest
67.19
66.68
53.48
30.72
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
34.48
40.33
29.04
14.37
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
12.55
8.65
7.06
4.83
Other Interest
20.17
17.70
17.38
11.52
PBDT
71.02
-7.01
-148.32
125.85
Depreciation
33.02
34.97
39.66
29.64
Profit Before Taxation & Exceptional Items
38.00
-41.98
-187.98
96.21
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
38.00
-41.98
-187.98
96.21
Provision for Tax
12.29
-51.04
-7.26
25.81
Current Income Tax
NA
NA
NA
16.38
Deferred Tax
12.29
-51.04
-7.04
9.43
Other taxes
0.00
0.00
-0.22
0.00
Profit After Tax
25.71
9.06
-180.72
70.40
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
-0.75
-1.45
-0.27
0.76
Consolidated Net Profit
24.96
7.62
-180.99
71.15
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
0.75
-6.87
177.99
106.84
Appropriations
25.71
0.75
-3.00
177.99
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
3.87
NA
Equity Dividend %
NA
NA
NA
10.00
Earnings Per Share
6.36
1.94
-46.15
18.41
Adjusted EPS
6.36
1.94
-46.15
18.41