Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3074.32
3472.94
3118.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
3070.08
3337.05
2678.05
Revenue from property development
NA
NA
NA
Other Operational Income
4.25
135.90
439.95
Net Sales
3074.32
3472.94
3118.00
Increase/Decrease in Stock
136.31
55.67
-99.48
Raw Material Consumed
988.21
1040.89
416.21
Opening Raw Materials
67.40
19.40
23.88
Purchases Raw Materials
976.37
1088.90
411.72
Closing Raw Materials
55.56
67.40
19.40
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
70.22
68.07
67.56
Electricity & Power
2.22
2.31
2.31
Oil, Fuel & Natural gas
68.00
65.77
65.25
Other power & fuel
0.00
0.00
0.00
Employee Cost
176.19
220.55
415.28
Salaries, Wages & Bonus
160.20
203.58
361.36
Contributions to EPF & Pension Funds
7.54
16.29
38.25
Workmen and Staff Welfare Expenses
6.16
12.93
9.81
Other Employees Cost
2.30
-12.26
5.86
Other Manufacturing Expenses
740.63
1112.52
866.66
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
88.97
76.14
66.31
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
651.66
1036.38
800.36
General and Administration Expenses
565.77
645.46
1171.91
Rent , Rates & Taxes
41.09
42.39
39.33
Printing and stationery
NA
0.08
NA
Professional and legal fees
65.89
33.19
35.57
Traveling and conveyance
4.99
4.30
5.09
Other Administration
449.62
559.43
1087.48
Selling and Distribution Expenses
6.70
4.40
3.78
Advertisement & Sales Promotion
0.06
0.12
NA
Sales Commissions & Incentives
0.22
0.54
0.20
Freight and Forwarding
6.42
3.75
2.88
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.70
Miscellaneous Expenses
0.02
7.62
0.01
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
0.02
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.00
7.62
0.01
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2684.05
3155.20
2841.93
Operating Profit (Excl OI)
390.27
317.75
276.08
Other Income
53.69
38.15
6.26
Interest Received
24.65
16.91
5.26
Profit on sale of Fixed Assets
NA
0.39
0.04
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
2.37
0.19
Foreign Exchange Gains
NA
NA
NA
Operating Profit
443.97
355.90
282.33
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
5.06
3.05
25.69
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
11.58
8.29
7.29
Other Interest
63.17
39.46
0.00
Depreciation
70.35
50.00
22.62
Profit Before Taxation & Exceptional Items
293.80
255.10
226.73
Exceptional Income / Expenses
NA
-4.23
-2.94
Profit Before Tax
293.80
250.88
223.79
Provision for Tax
73.85
81.04
66.33
Current Income Tax
70.67
82.82
68.10
Deferred Tax
-2.07
2.60
-1.76
Profit After Tax
219.96
169.84
157.45
Share of Associate
5.65
3.21
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
225.60
173.05
157.45
Profit Balance B/F
517.07
357.40
209.50
Appropriations
742.68
530.45
366.95
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
19.11
13.38
9.55
Equity Dividend %
15.00
10.00
7.00
Earnings Per Share
10.25
9.06
8.24
Adjusted EPS
10.25
9.06
8.24