Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
420.31
554.57
661.14
665.15
539.78
Sales
397.22
468.85
594.55
609.88
488.81
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
3.45
9.48
2.28
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
23.09
85.72
63.14
45.80
48.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
420.31
554.57
661.14
665.15
539.78
Increase/Decrease in Stock
-1.23
12.74
-35.62
13.30
20.32
Raw Material Consumed
120.47
151.19
228.16
229.44
162.25
Opening Raw Materials
16.89
18.01
44.62
44.85
45.64
Purchases Raw Materials
113.06
130.62
184.97
215.12
151.23
Closing Raw Materials
20.24
16.89
18.01
44.62
44.85
Other Direct Purchases / Brought in cost
10.75
19.44
16.58
14.09
10.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.78
23.80
31.36
26.79
24.50
Electricity & Power
21.78
23.80
31.36
26.79
24.50
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
208.52
183.09
193.40
181.73
168.72
Salaries, Wages & Bonus
186.34
161.78
172.26
160.30
148.89
Contributions to EPF & Pension Funds
11.32
10.33
10.67
10.49
11.21
Workmen and Staff Welfare Expenses
6.94
7.80
7.95
8.23
6.13
Other Employees Cost
3.92
3.18
2.52
2.71
2.49
Other Manufacturing Expenses
46.75
38.23
53.35
44.16
37.97
Sub-contracted / Out sourced services
9.64
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
18.55
20.21
33.29
23.17
21.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
18.57
18.02
20.06
20.99
16.47
General and Administration Expenses
102.39
113.03
109.63
96.69
83.68
Rent , Rates & Taxes
20.49
25.08
31.07
33.04
22.20
Insurance
4.84
5.31
5.81
4.91
4.08
Printing and stationery
6.35
4.87
5.91
4.70
4.60
Professional and legal fees
29.35
34.51
24.08
20.77
22.54
Traveling and conveyance
20.63
20.11
18.03
9.26
6.63
Other Administration
20.74
23.15
24.73
24.01
23.63
Selling and Distribution Expenses
28.01
37.28
43.38
37.29
23.68
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
14.60
24.27
29.06
23.00
14.51
Freight and Forwarding
13.41
13.01
14.32
14.29
9.17
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
29.50
48.35
26.26
19.62
12.98
Bad debts /advances written off
0.34
0.63
1.40
4.93
1.86
Provision for doubtful debts
11.22
19.19
0.61
1.16
0.01
Losson disposal of fixed assets(net)
0.07
5.68
NA
NA
NA
Losson foreign exchange fluctuations
1.84
5.50
8.61
2.61
1.39
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
16.03
17.35
15.64
10.92
9.72
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
556.18
607.71
649.91
649.02
534.10
Operating Profit (Excl OI)
-135.88
-53.14
11.22
16.13
5.69
Other Income
438.84
199.20
125.85
56.87
32.24
Interest Received
54.81
36.25
36.71
14.40
6.98
Dividend Received
2.49
0.17
NA
0.18
0.60
Profit on sale of Fixed Assets
2.18
NA
2.21
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
1.35
Provision Written Back
8.05
3.62
8.33
8.35
7.21
Foreign Exchange Gains
0.08
0.05
0.07
0.02
NA
Others
371.24
159.11
78.53
33.92
16.10
Operating Profit
302.97
146.06
137.08
73.01
37.93
Interest
27.30
21.46
21.44
20.35
17.29
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
13.16
13.74
13.47
12.37
11.01
Intereston Fixed deposits
0.78
1.87
1.60
NA
NA
Bank Charges etc
NA
0.03
NA
1.10
0.09
Other Interest
13.35
5.83
6.37
6.88
6.19
PBDT
275.67
124.59
115.64
52.66
20.64
Depreciation
49.41
49.39
49.72
45.25
41.10
Profit Before Taxation & Exceptional Items
226.26
75.20
65.92
7.41
-20.46
Exceptional Income / Expenses
772.64
-0.59
-26.49
2204.77
2.26
Profit Before Tax
998.91
74.61
39.43
2212.17
-18.20
Provision for Tax
80.22
-5.05
1.94
305.50
6.24
Current Income Tax
18.40
18.50
10.00
294.52
NA
Deferred Tax
68.59
-22.16
3.79
10.98
6.78
Other taxes
-6.77
-1.39
-11.85
0.00
-0.54
Profit After Tax
918.69
79.66
37.49
1906.67
-24.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-0.87
2.59
1.39
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
918.69
79.66
36.62
1909.26
-23.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1931.85
1852.19
2112.63
203.36
226.41
Appropriations
2850.54
1931.85
2149.25
2112.63
203.37
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
NA
NA
148.53
NA
NA
Equity Dividend %
NA
NA
250.00
250.00
NA
Earnings Per Share
154.63
13.41
6.16
321.36
-3.88
Adjusted EPS
154.63
13.41
6.16
321.36
-3.88