Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2355.48
2242.55
2502.96
1721.66
1722.48
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2286.66
1923.54
1975.76
1577.33
1718.82
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
68.82
319.01
527.20
144.34
3.66
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2355.48
2242.55
2502.96
1721.66
1722.48
Increase/Decrease in Stock
NA
NA
NA
-77.65
NA
Raw Material Consumed
NA
11.99
525.65
221.98
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
11.99
525.65
221.98
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
477.15
339.65
262.36
216.61
187.95
Salaries, Wages & Bonus
433.74
294.36
218.92
176.74
145.97
Contributions to EPF & Pension Funds
7.39
9.19
8.07
7.80
7.79
Workmen and Staff Welfare Expenses
31.16
31.60
30.55
26.94
28.21
Other Employees Cost
4.86
4.49
4.82
5.14
5.98
Other Manufacturing Expenses
762.80
625.44
663.50
240.52
297.57
Sub-contracted / Out sourced services
1.85
0.24
63.80
0.06
NA
Processing Charges
70.91
31.27
17.15
21.52
6.47
Repairs and Maintenance
268.59
246.86
235.29
111.66
158.21
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
421.46
347.07
347.25
107.29
132.89
General and Administration Expenses
311.98
307.79
348.42
240.53
251.99
Rent , Rates & Taxes
49.57
49.56
25.17
12.90
14.17
Insurance
44.88
50.77
63.75
34.71
44.43
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
75.37
67.45
88.93
35.51
22.41
Traveling and conveyance
89.09
88.13
87.93
78.17
88.05
Other Administration
53.07
51.88
82.64
79.25
82.93
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
284.05
209.12
170.18
57.72
162.59
Bad debts /advances written off
NA
19.73
NA
NA
NA
Provision for doubtful debts
58.18
3.67
11.00
14.70
3.46
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
225.87
185.73
159.17
43.02
159.13
Less: Expenses Capitalised
NA
NA
35.13
NA
NA
Total Expenditure
1835.98
1493.99
1934.96
899.72
900.10
Operating Profit (Excl OI)
519.50
748.56
568.00
821.94
822.38
Other Income
546.29
369.30
397.98
180.66
140.39
Interest Received
271.16
67.71
58.57
20.46
32.54
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
185.30
8.16
NA
Provision Written Back
116.28
NA
121.58
NA
1.59
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
158.85
301.59
32.52
152.04
106.26
Operating Profit
1065.78
1117.86
965.98
1002.60
962.77
Interest
186.44
254.43
572.28
548.02
605.45
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
76.38
164.30
425.45
447.43
253.53
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
41.09
60.94
109.64
85.61
61.32
Other Interest
68.97
29.18
37.18
14.97
290.60
PBDT
879.35
863.44
393.70
454.59
357.32
Depreciation
532.10
529.53
575.57
501.65
490.83
Profit Before Taxation & Exceptional Items
347.25
333.90
-181.87
-47.06
-133.51
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
347.25
333.90
-181.87
-47.06
-323.42
Provision for Tax
154.36
36.05
283.11
2.45
-46.13
Current Income Tax
14.15
42.48
2.56
NA
NA
Deferred Tax
140.20
NA
280.55
2.45
-46.13
Other taxes
0.00
-6.44
0.00
0.00
0.00
Profit After Tax
192.89
297.86
-464.98
-49.51
-277.29
Extra items
25.69
-21.30
-155.89
-882.45
-1257.93
Minority Interest
-20.54
2.49
10.42
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
198.05
279.04
-610.46
-931.96
-1535.22
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-3760.63
-4274.56
-3668.03
-3067.96
-1533.98
Appropriations
-3562.59
-3995.52
-4278.49
-3999.92
-3069.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
-1.28
Other Appropriation
-12.81
-234.88
-3.93
-331.89
1.39
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.54
0.95
-2.09
-3.97
-11.94
Adjusted EPS
0.54
0.95
-2.09
-3.97
-11.94