Particulars
Mar 2025
Mar 2024
Mar 2023
Sep 2005
Mar 2004
Gross Sales
1417.31
1431.71
1353.81
4039.32
4291.27
Sales
1411.99
1429.23
1351.79
3953.27
4260.81
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1.95
1.43
0.66
48.28
7.88
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3.37
1.05
1.36
37.77
22.58
Less: Excise Duty
NA
NA
NA
504.27
634.40
Net Sales
1417.31
1431.71
1353.81
3535.04
3656.87
Increase/Decrease in Stock
-9.45
-46.26
-53.94
350.48
140.59
Raw Material Consumed
637.83
668.90
606.04
1805.46
2165.73
Opening Raw Materials
61.13
61.64
57.26
311.95
395.62
Purchases Raw Materials
636.50
668.39
610.42
1793.72
2082.07
Closing Raw Materials
59.80
61.13
61.64
301.61
311.95
Other Direct Purchases / Brought in cost
NA
NA
NA
1.40
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
158.58
159.58
162.77
98.56
70.74
Electricity & Power
158.58
159.58
162.77
98.56
70.74
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
224.02
214.06
190.38
590.91
422.98
Salaries, Wages & Bonus
194.55
183.33
166.37
501.99
357.21
Contributions to EPF & Pension Funds
13.78
12.69
13.24
36.51
25.54
Workmen and Staff Welfare Expenses
11.21
12.79
8.14
37.85
27.38
Other Employees Cost
4.48
5.24
2.63
14.55
12.84
Other Manufacturing Expenses
276.75
291.34
259.95
430.03
396.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
152.04
154.71
131.83
42.11
45.16
Repairs and Maintenance
17.32
16.10
14.68
32.07
30.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
107.39
120.54
113.44
355.84
320.74
General and Administration Expenses
38.65
31.39
27.75
122.36
123.64
Rent , Rates & Taxes
3.59
3.07
4.32
32.43
24.74
Insurance
2.81
3.29
0.69
8.04
5.56
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
22.56
17.90
15.14
NA
NA
Traveling and conveyance
4.64
2.62
3.75
NA
NA
Other Administration
5.06
4.51
3.86
81.90
93.35
Selling and Distribution Expenses
25.59
20.14
19.65
376.03
630.65
Advertisement & Sales Promotion
0.61
0.40
0.83
376.03
630.65
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
24.98
19.75
18.82
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
22.59
20.03
17.19
363.32
173.38
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
63.00
16.81
Losson disposal of fixed assets(net)
NA
NA
NA
6.15
1.75
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.04
NA
NA
Other Miscellaneous Expenses
22.59
20.03
17.15
294.16
154.82
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1374.55
1359.18
1229.78
4137.14
4124.01
Operating Profit (Excl OI)
42.77
72.53
124.02
-602.10
-467.14
Other Income
135.39
97.99
35.50
177.03
76.04
Interest Received
2.15
2.55
1.47
21.70
53.95
Dividend Received
0.74
0.59
0.58
6.53
5.05
Profit on sale of Fixed Assets
102.89
70.61
0.45
48.58
0.49
Profits on sale of Investments
1.61
NA
NA
NA
NA
Provision Written Back
3.32
3.87
17.74
79.73
7.48
Foreign Exchange Gains
7.33
7.59
14.17
NA
NA
Others
17.35
12.77
1.08
20.48
9.06
Operating Profit
178.15
170.52
159.53
-425.07
-391.11
Interest
49.02
54.53
63.87
269.67
259.98
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.84
1.60
15.16
149.31
162.76
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.80
1.73
2.00
13.81
10.45
Other Interest
45.39
51.21
46.71
106.56
86.77
PBDT
129.13
115.99
95.66
-694.74
-651.08
Depreciation
66.87
64.46
64.78
284.84
198.38
Profit Before Taxation & Exceptional Items
62.26
51.54
30.87
-979.58
-849.46
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
62.26
51.54
30.87
-979.58
-849.46
Provision for Tax
NA
NA
NA
-70.59
-160.14
Current Income Tax
NA
NA
NA
NA
2.03
Deferred Tax
NA
NA
NA
-70.96
-160.75
Other taxes
0.00
0.00
0.00
0.37
-1.41
Profit After Tax
62.26
51.54
30.87
-908.99
-689.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.95
0.54
NA
80.08
NA
Share of Associate
NA
NA
NA
28.41
-197.83
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
64.21
52.07
30.87
-800.51
-887.15
Adjustments to PAT
NA
-1.92
NA
NA
NA
Profit Balance B/F
-2382.15
-2409.09
-2439.80
-103.74
783.41
Appropriations
-2317.95
-2358.94
-2408.93
-904.24
-103.74
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
1.91
23.21
0.56
-573.26
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.74
2.35
1.55
-196.99
-218.32
Adjusted EPS
2.74
2.35
1.55
-196.99
-218.32