Particulars
Mar 2025
Mar 2024
Mar 2017
Mar 2016
Mar 2015
Gross Sales
532.04
488.06
275.63
268.04
254.79
Sales
529.33
485.32
271.29
263.11
252.42
Job Work/ Contract Receipts
NA
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
2.72
2.74
4.34
4.93
2.37
Less: Excise Duty
NA
NA
39.34
37.99
30.48
Net Sales
532.04
488.06
236.29
230.05
224.31
Increase/Decrease in Stock
1.60
-3.00
4.66
5.93
-9.16
Raw Material Consumed
309.37
306.72
128.64
114.46
130.29
Opening Raw Materials
15.65
17.50
12.99
16.41
25.98
Purchases Raw Materials
181.26
183.56
127.76
107.27
117.01
Closing Raw Materials
15.94
15.65
15.71
12.99
16.41
Other Direct Purchases / Brought in cost
128.41
121.30
3.59
3.77
3.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.86
4.01
0.78
0.84
2.21
Electricity & Power
2.86
4.01
0.78
0.84
2.21
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
50.75
43.52
48.64
54.45
57.29
Salaries, Wages & Bonus
45.33
38.36
42.85
48.18
49.70
Contributions to EPF & Pension Funds
2.07
1.78
2.43
2.56
2.51
Workmen and Staff Welfare Expenses
3.35
3.38
3.36
3.70
5.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34.34
36.51
25.83
27.90
19.38
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
28.68
30.99
22.11
23.48
14.18
Repairs and Maintenance
4.32
3.74
1.32
1.12
1.89
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.34
1.78
2.41
3.31
3.31
General and Administration Expenses
39.31
27.38
14.28
13.40
14.31
Rent , Rates & Taxes
2.04
1.24
0.96
0.70
0.47
Insurance
1.28
1.44
0.66
0.76
2.23
Printing and stationery
1.32
1.01
0.41
0.42
0.42
Professional and legal fees
19.48
9.62
3.23
2.15
1.69
Traveling and conveyance
7.70
6.32
5.19
5.63
5.82
Other Administration
7.49
7.76
3.84
3.75
3.68
Selling and Distribution Expenses
3.89
3.39
6.39
7.80
9.32
Advertisement & Sales Promotion
1.26
0.71
0.23
0.62
0.90
Sales Commissions & Incentives
0.26
0.08
NA
0.58
0.17
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
2.38
2.60
6.16
6.60
8.26
Miscellaneous Expenses
3.55
1.75
5.50
5.99
8.17
Bad debts /advances written off
0.29
0.01
0.07
0.41
0.69
Provision for doubtful debts
1.03
0.44
2.31
2.11
NA
Losson disposal of fixed assets(net)
0.01
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
2.23
1.30
3.12
3.47
7.49
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
445.66
420.27
234.72
230.76
231.82
Operating Profit (Excl OI)
86.38
67.79
1.57
-0.71
-7.51
Other Income
7.38
6.30
20.59
7.00
3.34
Interest Received
3.38
2.47
1.44
1.10
0.94
Dividend Received
NA
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
NA
0.13
11.40
0.42
NA
Profits on sale of Investments
NA
0.05
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.00
3.66
7.75
5.48
2.40
Operating Profit
93.76
74.09
22.17
6.29
-4.16
Interest
3.74
4.13
4.52
5.35
4.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
0.00
4.05
3.82
3.56
Intereston Fixed deposits
0.02
NA
NA
NA
NA
Bank Charges etc
0.17
0.15
0.37
1.24
0.89
Other Interest
3.55
3.99
0.10
0.29
0.26
PBDT
90.02
69.96
17.64
0.94
-8.87
Depreciation
11.26
10.50
3.26
3.45
3.01
Profit Before Taxation & Exceptional Items
78.76
59.46
14.39
-2.51
-11.88
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
78.76
59.46
14.39
-2.51
-11.88
Provision for Tax
19.99
14.52
-1.43
0.75
-0.54
Current Income Tax
20.36
15.58
2.90
0.16
0.04
Deferred Tax
-0.82
-0.71
-4.81
0.61
-0.58
Other taxes
0.46
-0.35
0.47
-0.02
0.00
Profit After Tax
58.77
44.95
15.82
-3.26
-11.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
0.00