Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2925.78
3371.80
2978.21
NA
0.00
Sales
2921.40
3368.47
2973.97
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4.37
3.33
4.24
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2661.05
2917.09
2595.04
NA
0.00
Increase/Decrease in Stock
7.79
-32.27
43.38
NA
NA
Raw Material Consumed
1197.45
1320.65
1405.70
NA
NA
Opening Raw Materials
106.84
82.57
83.64
NA
NA
Purchases Raw Materials
1055.30
1106.61
917.52
NA
NA
Closing Raw Materials
118.13
106.84
82.57
NA
NA
Other Direct Purchases / Brought in cost
153.43
238.31
487.12
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.99
9.50
7.86
NA
NA
Electricity & Power
8.99
9.50
7.86
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
335.93
314.14
260.08
NA
NA
Salaries, Wages & Bonus
315.94
295.16
242.95
NA
NA
Contributions to EPF & Pension Funds
9.94
9.95
9.30
NA
NA
Workmen and Staff Welfare Expenses
2.89
2.79
2.65
NA
NA
Other Employees Cost
7.16
6.24
5.19
0.00
0.00
Other Manufacturing Expenses
287.13
314.83
261.19
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.00
Packing Material Consumed
282.39
309.59
254.02
NA
NA
Other Mfg Exp
4.74
5.24
7.17
0.00
0.00
General and Administration Expenses
133.78
140.59
126.70
0.07
0.15
Rent , Rates & Taxes
21.33
21.37
21.20
0.02
0.05
Insurance
4.25
4.10
5.14
NA
NA
Printing and stationery
2.58
2.51
3.22
NA
NA
Professional and legal fees
10.05
12.76
16.54
0.01
0.05
Traveling and conveyance
52.15
63.89
44.70
NA
NA
Other Administration
43.41
35.96
35.92
0.04
0.05
Selling and Distribution Expenses
496.51
598.29
475.62
NA
NA
Advertisement & Sales Promotion
269.77
340.99
240.73
NA
NA
Sales Commissions & Incentives
60.43
77.83
61.77
NA
NA
Freight and Forwarding
166.32
179.47
173.12
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
24.37
25.07
16.96
NA
NA
Bad debts /advances written off
4.94
8.84
5.87
NA
NA
Provision for doubtful debts
18.52
9.61
9.86
NA
NA
Losson disposal of fixed assets(net)
0.14
5.83
0.09
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
0.77
0.78
1.15
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2491.93
2690.78
2597.50
0.07
0.15
Operating Profit (Excl OI)
169.12
226.31
-2.46
-0.07
-0.15
Other Income
5.55
8.92
3.61
NA
NA
Interest Received
5.55
8.79
3.61
NA
0.00
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
NA
NA
NA
Provision Written Back
NA
0.13
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
174.67
235.23
1.15
-0.07
-0.15
Interest
30.31
29.76
62.66
0.00
0.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
19.06
21.01
55.41
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.90
2.57
2.11
0.00
0.00
Other Interest
10.35
6.18
5.15
0.00
0.00
PBDT
144.35
205.47
-61.51
-0.07
-0.15
Depreciation
52.26
46.20
49.01
NA
NA
Profit Before Taxation & Exceptional Items
92.10
159.27
-110.52
-0.07
-0.15
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
92.10
159.27
-110.52
-0.07
-0.15
Provision for Tax
25.48
20.72
2.16
0.00
0.00
Current Income Tax
32.45
24.95
NA
NA
NA
Deferred Tax
-6.97
-4.23
2.16
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.62
138.55
-112.69
-0.07
-0.15
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
66.62
138.55
-112.69
-0.07
-0.15
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25.51
-113.04
-0.35
-0.28
-0.13
Appropriations
92.13
25.51
-113.04
-0.35
-0.28
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
0.00
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.21
2.20
-4.18
-2.27
-4.90
Adjusted EPS
0.21
0.44
-0.42
-0.23
-0.49