Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1650.74
1709.57
1701.06
1320.27
1046.64
Sales
1624.59
1676.30
1674.60
1295.05
1023.60
Job Work/ Contract Receipts
0.90
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
25.25
33.27
26.47
25.21
23.03
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1650.74
1709.57
1701.06
1320.27
1046.64
Increase/Decrease in Stock
-14.11
-0.86
-50.19
-43.56
-3.96
Raw Material Consumed
483.15
483.45
513.32
405.93
139.40
Opening Raw Materials
85.99
99.78
68.58
63.81
67.39
Purchases Raw Materials
461.03
469.67
544.52
410.70
128.13
Closing Raw Materials
63.87
85.99
99.78
68.58
56.12
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
198.52
215.22
237.45
191.77
137.56
Electricity & Power
198.52
215.22
237.45
191.77
137.56
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
71.43
67.63
66.20
62.85
57.04
Salaries, Wages & Bonus
59.92
55.93
57.20
55.33
51.37
Contributions to EPF & Pension Funds
9.61
9.39
7.91
6.58
4.85
Workmen and Staff Welfare Expenses
1.90
2.32
1.08
0.94
0.82
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
564.15
575.07
604.26
490.25
511.89
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
438.08
451.15
435.76
327.79
259.17
Repairs and Maintenance
12.19
13.29
13.22
13.68
11.76
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
113.88
110.63
155.28
148.78
240.96
General and Administration Expenses
53.83
49.08
35.25
21.23
19.93
Rent , Rates & Taxes
3.23
1.46
1.47
0.89
0.97
Insurance
2.90
2.12
2.05
1.87
2.21
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
4.27
4.08
5.95
3.84
6.67
Traveling and conveyance
13.08
11.36
11.48
5.16
3.02
Other Administration
30.35
30.06
14.30
9.48
7.07
Selling and Distribution Expenses
35.80
39.90
53.38
44.43
40.83
Advertisement & Sales Promotion
0.75
0.53
0.57
0.54
0.40
Sales Commissions & Incentives
2.76
1.40
1.78
5.29
3.02
Freight and Forwarding
0.13
0.23
0.36
1.14
0.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.17
37.74
50.67
37.47
36.81
Miscellaneous Expenses
31.79
25.38
24.89
16.55
16.27
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
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
31.79
25.38
24.89
16.55
16.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1424.57
1454.88
1484.56
1189.45
918.96
Operating Profit (Excl OI)
226.17
254.70
216.50
130.82
127.68
Other Income
7.39
11.18
4.71
9.56
3.45
Interest Received
2.06
2.35
1.85
1.37
1.44
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.81
0.06
1.06
4.13
0.79
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.14
NA
NA
NA
Foreign Exchange Gains
4.00
3.17
1.69
2.68
0.74
Others
0.53
5.47
0.12
1.37
0.48
Operating Profit
233.56
265.88
221.21
140.37
131.13
Interest
68.51
72.93
69.77
64.46
59.41
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
59.00
64.14
55.46
54.41
52.68
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.12
7.17
7.61
9.11
2.39
Other Interest
0.40
1.63
6.70
0.95
4.35
PBDT
165.05
192.95
151.44
75.91
71.72
Depreciation
81.28
78.21
73.93
73.60
65.90
Profit Before Taxation & Exceptional Items
83.77
114.73
77.51
2.30
5.82
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
83.77
114.73
77.51
2.30
5.82
Provision for Tax
23.20
36.83
21.95
0.59
1.65
Current Income Tax
16.50
20.00
12.90
0.37
1.01
Deferred Tax
6.67
14.04
8.94
0.28
0.64
Other taxes
0.02
2.79
0.11
-0.07
0.00
Profit After Tax
60.57
77.91
55.57
1.72
4.17
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
60.57
77.91
55.57
1.72
4.17
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
204.75
131.84
89.82
94.35
90.68
Appropriations
265.32
209.75
145.38
96.07
94.85
General Reserves
NA
NA
12.30
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
5.00
5.00
1.25
6.25
0.50
Equity Dividend %
5.00
10.00
10.00
2.50
12.50
Earnings Per Share
12.11
15.58
11.11
0.34
0.83
Adjusted EPS
6.06
7.79
5.56
0.17
0.42