Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2449.18
1753.52
1545.47
1202.43
1150.35
Sales
2429.10
1672.53
1491.09
1139.14
1060.47
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
15.95
77.61
43.39
24.74
50.76
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4.13
3.38
11.00
38.55
39.11
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2449.18
1753.52
1545.47
1202.43
1150.35
Increase/Decrease in Stock
-39.45
-11.25
27.06
-30.31
79.34
Raw Material Consumed
1776.19
1245.63
1090.50
881.91
709.70
Opening Raw Materials
85.06
75.59
94.87
69.43
75.09
Purchases Raw Materials
1883.56
1255.10
1071.23
907.34
704.04
Closing Raw Materials
192.43
85.06
75.59
94.87
69.43
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
17.32
10.12
8.32
6.31
6.43
Electricity & Power
17.32
10.12
8.32
6.31
6.43
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
302.29
238.40
209.24
182.31
183.50
Salaries, Wages & Bonus
279.47
217.08
185.32
161.83
162.27
Contributions to EPF & Pension Funds
13.88
12.99
13.06
14.16
15.13
Workmen and Staff Welfare Expenses
8.95
8.33
10.86
6.32
6.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
50.66
52.67
40.45
17.54
15.08
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
40.37
29.93
27.49
13.74
13.61
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10.29
22.74
12.96
3.80
1.47
General and Administration Expenses
76.91
53.34
46.23
38.88
38.99
Rent , Rates & Taxes
7.96
6.86
6.91
6.28
6.98
Insurance
1.49
1.98
2.36
2.35
2.65
Printing and stationery
2.30
2.05
1.86
1.78
2.14
Professional and legal fees
49.51
26.58
23.38
21.35
22.53
Traveling and conveyance
14.65
14.89
10.79
6.13
3.72
Other Administration
1.00
0.99
0.92
1.00
0.98
Selling and Distribution Expenses
23.96
20.06
15.10
7.40
6.26
Advertisement & Sales Promotion
3.95
3.38
2.33
0.86
0.57
Sales Commissions & Incentives
2.69
1.32
1.88
0.45
1.34
Freight and Forwarding
17.33
15.36
10.89
6.09
4.36
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
62.28
17.30
12.32
39.48
56.56
Bad debts /advances written off
53.98
11.04
7.53
33.38
48.78
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.17
0.07
NA
0.25
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
7.13
6.19
4.79
5.85
7.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2270.16
1626.25
1449.21
1143.51
1095.87
Operating Profit (Excl OI)
179.03
127.27
96.26
58.92
54.48
Other Income
17.66
18.34
88.05
88.75
55.60
Interest Received
13.87
15.90
23.90
29.61
4.80
Dividend Received
NA
0.01
60.45
56.75
48.24
Profit on sale of Fixed Assets
NA
NA
0.03
NA
0.46
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.79
2.44
3.67
2.38
2.10
Operating Profit
196.68
145.61
184.31
147.67
110.08
Interest
14.45
11.59
13.70
13.63
18.41
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.50
9.07
9.47
11.16
12.17
Other Interest
5.95
2.52
4.23
2.47
6.24
PBDT
182.23
134.02
170.61
134.03
91.67
Depreciation
52.23
63.04
71.37
73.08
81.64
Profit Before Taxation & Exceptional Items
130.00
70.99
99.24
60.95
10.04
Exceptional Income / Expenses
NA
3.74
-65.46
0.76
-15.83
Profit Before Tax
157.09
76.01
38.32
62.19
-5.79
Provision for Tax
-5.19
-8.36
-7.92
47.08
-10.09
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
-5.19
-8.36
-7.92
-10.50
-10.09
Other taxes
0.00
0.00
0.00
57.58
0.00
Profit After Tax
162.27
84.37
46.23
15.11
4.29
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
-39.59
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
162.27
84.37
46.23
15.11
-35.30
Adjustments to PAT
NA
0.00
NA
NA
NA
Profit Balance B/F
-4527.73
-4612.09
-4658.32
-4673.43
-4638.13
Appropriations
-4365.45
-4527.73
-4612.09
-4658.32
-4673.43
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
7.03
3.65
2.00
0.65
-1.53
Adjusted EPS
7.03
3.65
2.00
0.65
-1.53