Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
48042.50
43316.90
45401.70
42112.30
21356.00
Sales
45984.10
41545.10
43625.70
40793.40
20742.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2058.40
1771.80
1776.00
1318.90
614.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
42589.30
38732.80
40849.10
40380.80
20428.90
Increase/Decrease in Stock
-704.80
1040.10
-1051.40
-436.20
-282.30
Raw Material Consumed
34267.00
30977.50
33295.90
30113.70
14660.60
Opening Raw Materials
3115.20
2819.60
3029.00
2137.60
797.50
Purchases Raw Materials
31474.80
28812.20
30044.40
29501.50
15637.30
Closing Raw Materials
2468.10
3115.20
2819.60
3029.00
2137.60
Other Direct Purchases / Brought in cost
2145.10
2460.90
3042.10
1503.60
363.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2862.80
2674.60
3368.80
2217.50
1538.30
Electricity & Power
2862.80
2674.60
3368.80
2217.50
1538.30
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
1184.20
1255.40
1143.50
1077.20
899.70
Salaries, Wages & Bonus
1080.80
1149.30
1043.10
991.30
816.20
Contributions to EPF & Pension Funds
64.80
66.00
66.20
48.90
43.00
Workmen and Staff Welfare Expenses
38.60
40.10
34.20
37.00
40.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1858.60
1729.50
2024.10
2178.60
1387.80
Sub-contracted / Out sourced services
276.10
305.60
276.90
244.30
182.70
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
235.50
267.20
256.80
236.80
211.70
Packing Material Consumed
754.20
613.60
840.70
1019.60
575.70
Other Mfg Exp
592.80
543.10
649.70
677.90
417.70
General and Administration Expenses
382.10
433.70
430.00
364.80
215.40
Rent , Rates & Taxes
153.70
190.00
182.90
129.50
108.90
Insurance
93.50
92.10
96.20
69.10
51.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
132.70
149.10
148.30
113.10
46.90
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
2.20
2.50
2.60
53.10
8.60
Selling and Distribution Expenses
911.00
889.30
1159.00
1813.60
786.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
742.80
830.40
1089.80
1722.50
738.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
168.20
58.90
69.20
91.10
48.30
Miscellaneous Expenses
148.10
226.80
198.20
169.60
396.70
Bad debts /advances written off
NA
NA
NA
NA
147.90
Provision for doubtful debts
NA
NA
16.90
NA
NA
Losson disposal of fixed assets(net)
10.40
25.50
22.70
NA
1.90
Losson foreign exchange fluctuations
11.60
20.90
37.30
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
126.10
180.40
121.30
169.60
246.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40909.00
39226.90
40568.10
37498.80
19603.10
Operating Profit (Excl OI)
1680.30
-494.10
281.00
2882.00
825.80
Other Income
388.00
167.00
381.00
243.90
321.50
Interest Received
5.60
6.60
112.50
33.00
20.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.10
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
212.50
8.10
118.90
15.80
164.70
Foreign Exchange Gains
NA
NA
NA
23.30
8.00
Others
169.90
152.30
149.60
171.70
128.30
Operating Profit
2068.30
-327.10
662.00
3125.90
1147.30
Interest
1572.40
1316.30
595.80
618.90
659.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
534.50
484.90
135.80
260.00
326.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
112.30
122.90
99.50
129.50
58.90
Other Interest
925.60
708.50
360.50
229.40
273.90
PBDT
495.90
-1643.40
66.20
2507.00
488.00
Depreciation
481.90
391.00
313.40
312.60
337.80
Profit Before Taxation & Exceptional Items
14.00
-2034.40
-247.20
2194.40
150.20
Exceptional Income / Expenses
NA
NA
NA
NA
-116.30
Profit Before Tax
14.00
-2034.40
-247.20
2194.40
33.90
Provision for Tax
NA
NA
-1.60
-496.20
-1099.90
Current Income Tax
NA
NA
NA
3.60
-115.30
Deferred Tax
NA
NA
-1.60
-499.80
-984.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.00
-2034.40
-245.60
2690.60
1133.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14.00
-2034.40
-245.60
2690.60
1133.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-4105.00
-2070.60
-1825.00
-4515.60
-5649.40
Appropriations
-4091.00
-4105.00
-2070.60
-1825.00
-4515.60
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
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.05
-7.79
-0.94
10.30
4.34
Adjusted EPS
0.05
-7.79
-0.94
10.30
4.34