Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
398.49
301.42
203.38
316.63
223.51
Sales
393.45
297.09
197.25
306.75
220.14
Job Work/ Contract Receipts
0.90
2.15
2.62
2.11
0.30
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4.15
2.18
3.50
7.77
3.07
Less: Excise Duty
NA
NA
NA
0.00
NA
Net Sales
398.49
301.42
203.38
316.63
223.51
Increase/Decrease in Stock
0.73
16.66
13.58
-31.19
10.68
Raw Material Consumed
234.55
158.76
110.78
195.98
112.84
Opening Raw Materials
61.86
57.09
35.87
52.94
40.39
Purchases Raw Materials
219.24
163.53
132.00
178.91
125.39
Closing Raw Materials
46.55
61.86
57.09
35.87
52.94
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.15
3.15
2.43
2.65
2.02
Electricity & Power
3.15
3.15
2.43
2.11
2.02
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.45
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.09
0.00
Employee Cost
39.84
36.92
33.73
38.85
26.82
Salaries, Wages & Bonus
35.35
32.73
29.94
34.41
23.08
Contributions to EPF & Pension Funds
2.10
2.19
2.09
1.96
1.77
Workmen and Staff Welfare Expenses
1.19
1.00
0.68
1.40
0.96
Other Employees Cost
1.20
1.00
1.02
1.08
1.01
Other Manufacturing Expenses
17.97
19.66
12.88
20.03
15.44
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
11.09
10.42
6.41
9.05
7.02
Repairs and Maintenance
NA
NA
NA
NA
1.35
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6.88
9.24
6.47
10.99
7.07
General and Administration Expenses
23.28
19.53
21.44
19.50
14.06
Rent , Rates & Taxes
0.97
1.18
1.79
1.37
2.21
Insurance
1.96
1.94
2.01
1.89
2.20
Printing and stationery
NA
NA
NA
0.43
0.42
Professional and legal fees
2.22
1.67
2.34
2.21
1.08
Traveling and conveyance
3.41
3.83
3.18
2.27
0.63
Other Administration
14.73
10.92
12.13
11.33
7.53
Selling and Distribution Expenses
21.02
16.71
13.23
20.93
8.04
Advertisement & Sales Promotion
1.51
4.02
4.17
0.99
0.55
Sales Commissions & Incentives
8.57
2.97
0.73
3.15
0.73
Freight and Forwarding
10.94
9.72
8.33
16.75
6.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.04
0.65
Miscellaneous Expenses
0.05
0.48
0.11
2.07
1.55
Bad debts /advances written off
NA
0.15
NA
1.98
1.06
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.17
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.01
Other Miscellaneous Expenses
0.05
0.16
0.11
0.09
0.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
340.59
271.88
208.18
268.82
191.44
Operating Profit (Excl OI)
57.91
29.55
-4.81
47.81
32.07
Other Income
3.24
0.41
3.01
2.28
3.70
Interest Received
0.80
0.24
0.04
0.48
0.49
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.00
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
0.09
Provision Written Back
0.38
NA
NA
NA
NA
Foreign Exchange Gains
1.32
NA
1.72
1.57
0.70
Others
0.75
0.17
1.25
0.23
2.43
Operating Profit
61.14
29.96
-1.80
50.08
35.77
Interest
2.22
1.07
1.04
2.19
0.31
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.34
0.00
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.47
0.43
0.21
0.17
NA
Other Interest
0.42
0.64
0.83
2.02
0.31
PBDT
58.92
28.89
-2.84
47.89
35.47
Depreciation
12.69
12.44
10.92
10.17
6.87
Profit Before Taxation & Exceptional Items
46.24
16.45
-13.76
37.72
28.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
46.24
16.45
-13.76
37.72
28.60
Provision for Tax
9.02
1.84
-0.03
11.01
7.13
Current Income Tax
8.06
NA
NA
9.45
5.66
Deferred Tax
0.96
1.84
-0.03
1.56
1.47
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.22
14.61
-13.72
26.71
21.47
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
37.22
14.61
-13.72
26.71
21.47
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
82.65
68.00
81.30
67.47
51.36
Appropriations
119.87
82.61
67.58
94.18
72.83
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
0.33
-0.04
-0.42
7.54
5.35
Equity Dividend %
10.00
NA
NA
5.00
7.00
Earnings Per Share
3.49
1.37
-1.29
2.50
2.01
Adjusted EPS
1.74
0.68
-0.64
1.25
1.01