Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
6963.92
6624.06
3898.54
Job Work/ Contract Receipts
6671.66
5866.70
918.40
Processing Charges / Service Income
26.68
NA
10.30
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
6963.92
6624.06
3898.54
Increase/Decrease in Stock
-2.47
22.37
53.75
Raw Material Consumed
6561.58
6073.57
3404.47
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
6561.58
6073.57
3404.47
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.85
1.82
1.58
Electricity & Power
1.85
1.82
1.58
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
38.06
41.69
30.51
Salaries, Wages & Bonus
36.19
40.63
28.61
Contributions to EPF & Pension Funds
0.08
0.09
0.06
Workmen and Staff Welfare Expenses
0.88
0.48
1.35
Other Employees Cost
0.92
0.49
0.49
Other Manufacturing Expenses
197.48
296.41
237.45
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
167.06
267.73
169.54
Repairs and Maintenance
4.52
6.64
8.26
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
25.90
22.04
59.65
General and Administration Expenses
46.05
61.29
33.23
Rent , Rates & Taxes
6.62
9.51
7.03
Printing and stationery
0.45
0.66
0.35
Professional and legal fees
5.24
5.27
8.02
Traveling and conveyance
6.82
7.66
3.25
Other Administration
26.01
35.64
12.13
Selling and Distribution Expenses
2.56
1.29
0.36
Advertisement & Sales Promotion
2.12
1.29
0.36
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.45
0.00
0.00
Miscellaneous Expenses
2.34
1.50
3.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
0.23
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
2.11
1.50
3.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
6847.46
6499.94
3764.35
Operating Profit (Excl OI)
116.45
124.12
134.19
Other Income
8.23
35.00
3.73
Interest Received
3.35
30.47
3.73
Profit on sale of Fixed Assets
4.87
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
4.54
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
124.68
159.13
137.91
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
3.31
14.73
13.07
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
4.11
2.00
1.98
Other Interest
3.75
0.00
3.24
Depreciation
32.67
33.02
31.07
Profit Before Taxation & Exceptional Items
80.85
109.38
88.55
Exceptional Income / Expenses
4.07
NA
NA
Profit Before Tax
84.92
109.38
88.55
Provision for Tax
22.92
31.53
25.74
Current Income Tax
29.82
32.78
25.63
Deferred Tax
-7.10
-1.25
0.11
Profit After Tax
62.00
77.85
62.81
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
62.00
77.85
62.81
Appropriations
62.00
77.85
62.81
General Reserves
61.89
77.60
63.25
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
0.10
0.25
-0.44
Earnings Per Share
2.17
3.68
3.98