Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
919.10
742.85
813.53
851.90
540.81
Sales
919.10
742.85
813.53
851.90
540.81
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
919.10
742.85
813.53
851.90
540.81
Increase/Decrease in Stock
NA
NA
174.47
-48.47
14.54
Raw Material Consumed
746.25
682.39
460.76
724.05
421.64
Opening Raw Materials
275.79
346.85
137.94
84.00
93.69
Purchases Raw Materials
781.72
611.33
672.18
777.99
428.02
Closing Raw Materials
311.27
275.79
346.85
137.94
100.07
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
-2.50
0.00
0.00
Power & Fuel Cost
0.53
0.43
0.86
0.68
1.55
Electricity & Power
0.53
0.43
0.86
0.68
1.01
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.54
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
21.71
19.67
18.00
15.10
9.17
Salaries, Wages & Bonus
21.71
19.34
17.97
15.08
9.08
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
0.33
0.03
0.01
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.78
0.71
0.34
0.10
0.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.78
0.71
0.34
0.10
0.40
General and Administration Expenses
44.63
34.42
53.06
15.38
19.82
Rent , Rates & Taxes
6.16
6.37
8.80
0.02
0.01
Printing and stationery
0.83
0.86
0.42
1.93
0.44
Professional and legal fees
19.69
9.69
17.00
6.36
10.35
Traveling and conveyance
0.28
0.41
0.33
0.67
1.31
Other Administration
17.66
17.09
26.52
6.41
7.47
Selling and Distribution Expenses
33.06
9.30
16.96
16.32
2.73
Advertisement & Sales Promotion
27.88
7.52
15.37
14.86
1.06
Sales Commissions & Incentives
5.12
1.64
1.48
1.43
1.64
Freight and Forwarding
0.07
0.14
0.11
0.03
0.04
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
30.00
1.64
2.53
1.75
8.63
Bad debts /advances written off
NA
1.59
NA
NA
NA
Provision for doubtful debts
NA
0.06
NA
1.27
NA
Losson disposal of fixed assets(net)
NA
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
30.00
0.00
2.53
0.48
8.63
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
876.96
748.56
726.99
724.90
478.50
Operating Profit (Excl OI)
42.15
-5.71
86.55
127.00
62.30
Other Income
2.85
70.55
7.11
4.04
6.67
Interest Received
1.91
0.43
5.08
3.24
5.33
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
0.52
70.10
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.42
0.02
2.03
0.80
1.34
Operating Profit
45.00
64.85
93.66
131.04
68.98
Interest
14.25
10.37
12.70
24.72
23.77
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.72
1.56
1.76
6.96
1.43
Other Interest
12.53
8.81
10.93
17.76
22.33
PBDT
30.75
54.48
80.97
106.31
45.21
Depreciation
1.40
1.95
2.94
8.78
13.91
Profit Before Taxation & Exceptional Items
29.35
52.52
78.03
97.54
31.31
Exceptional Income / Expenses
NA
NA
NA
NA
-43.19
Profit Before Tax
29.35
52.52
78.03
97.54
-11.89
Provision for Tax
2.91
0.40
1.74
10.11
-0.22
Current Income Tax
NA
0.36
4.51
8.98
NA
Deferred Tax
-0.01
0.05
-2.77
1.13
-0.22
Other taxes
2.91
0.00
0.00
0.00
0.00
Profit After Tax
26.45
52.12
76.29
87.43
-11.66
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
26.45
52.12
76.29
87.43
-11.66
Adjustments to PAT
NA
NA
-0.37
NA
NA
Profit Balance B/F
248.21
196.09
126.01
93.95
264.76
Appropriations
274.65
248.21
201.93
181.38
253.09
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
5.84
55.37
1.49
Equity Dividend %
NA
NA
NA
NA
1.00
Earnings Per Share
1.00
1.98
2.90
4.96
-0.95
Adjusted EPS
1.00
1.98
2.90
4.96
-0.66