Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2391.07
1935.55
1616.31
1368.43
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
70.16
64.02
1589.41
1294.78
Revenue from property development
NA
NA
NA
NA
Other Operational Income
25.44
21.05
26.90
73.65
Less: Excise Duty
NA
NA
NA
NA
Net Sales
2391.07
1935.55
1616.31
1368.43
Increase/Decrease in Stock
5.55
-17.64
10.99
-10.39
Raw Material Consumed
566.86
502.53
406.98
406.95
Opening Raw Materials
161.99
152.45
169.65
153.71
Purchases Raw Materials
317.11
473.72
285.61
322.31
Closing Raw Materials
106.83
161.99
148.98
169.65
Other Direct Purchases / Brought in cost
194.59
38.35
100.70
100.58
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.22
42.97
33.84
29.11
Electricity & Power
52.22
42.97
33.84
29.11
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
857.68
715.11
653.37
530.78
Salaries, Wages & Bonus
760.23
647.74
595.89
480.09
Contributions to EPF & Pension Funds
28.84
25.64
21.70
18.13
Workmen and Staff Welfare Expenses
34.64
33.93
29.02
24.49
Other Employees Cost
33.97
7.80
6.76
8.07
Other Manufacturing Expenses
30.77
38.93
25.03
32.46
Sub-contracted / Out sourced services
30.33
38.53
24.64
32.46
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.44
0.40
0.39
0.00
General and Administration Expenses
237.38
237.97
231.80
195.82
Rent , Rates & Taxes
13.99
20.14
29.44
26.50
Insurance
3.47
4.56
3.43
3.34
Printing and stationery
14.36
14.35
14.46
12.30
Professional and legal fees
79.30
81.52
77.82
61.04
Traveling and conveyance
46.76
40.94
37.17
33.39
Other Administration
79.50
76.46
69.48
59.25
Selling and Distribution Expenses
194.55
140.88
132.68
80.53
Advertisement & Sales Promotion
116.18
93.97
99.78
26.48
Sales Commissions & Incentives
4.08
9.94
3.89
3.88
Freight and Forwarding
NA
NA
29.01
50.17
Handling and Clearing Charges
74.29
36.97
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.56
30.99
22.83
41.73
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
12.73
19.19
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
19.56
30.99
10.10
22.54
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1964.57
1691.74
1517.52
1306.99
Operating Profit (Excl OI)
426.50
243.81
98.79
61.44
Other Income
33.38
17.09
22.13
12.27
Interest Received
14.32
1.70
1.72
2.54
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.86
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
15.71
5.71
12.90
5.40
Operating Profit
459.88
260.90
120.92
73.71
Interest
61.67
55.44
50.09
42.98
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
44.85
41.54
31.07
25.63
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
7.95
5.90
9.15
7.31
Other Interest
8.87
8.00
9.87
10.04
PBDT
398.21
205.46
70.83
30.73
Depreciation
150.19
119.36
109.94
83.98
Profit Before Taxation & Exceptional Items
248.02
86.10
-39.11
-53.25
Exceptional Income / Expenses
70.27
-0.86
-3.50
-93.87
Profit Before Tax
318.29
85.24
-42.61
-147.12
Provision for Tax
64.54
-94.17
1.88
23.71
Current Income Tax
22.21
17.85
1.96
NA
Deferred Tax
41.21
-111.88
-0.12
9.20
Other taxes
1.12
-0.14
0.04
14.51
Profit After Tax
253.75
179.41
-44.49
-170.83
Extra items
-7.09
-16.00
-3.16
-14.51
Minority Interest
-0.63
-4.51
1.90
3.14
Share of Associate
71.68
88.88
6.02
-1.45
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
317.71
247.78
-39.73
-183.65
Adjustments to PAT
0.04
NA
NA
NA
Profit Balance B/F
-232.05
-480.53
-449.99
-275.80
Appropriations
85.70
-232.75
-489.72
-459.45
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-9.35
-0.70
-9.19
-9.46
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
5.78
804.48
-128.99
-596.27
Adjusted EPS
5.78
8.94
-1.43
-6.63