Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
896.36
220.23
160.97
11.82
Sales
896.36
220.23
156.07
8.32
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
4.90
3.50
Less: Excise Duty
NA
NA
NA
NA
Net Sales
896.36
220.23
160.97
11.82
Increase/Decrease in Stock
-0.05
24.42
-27.82
NA
Raw Material Consumed
698.25
133.91
146.28
8.17
Opening Raw Materials
54.07
34.21
NA
NA
Purchases Raw Materials
870.11
78.75
192.30
8.17
Closing Raw Materials
303.06
54.07
46.02
NA
Other Direct Purchases / Brought in cost
77.14
75.01
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.74
1.36
0.35
NA
Electricity & Power
6.42
0.85
0.35
NA
Oil, Fuel & Natural gas
1.32
0.35
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.16
0.00
0.00
Employee Cost
62.89
12.65
4.47
0.25
Salaries, Wages & Bonus
58.90
12.21
4.08
0.25
Contributions to EPF & Pension Funds
3.99
0.45
0.39
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.39
2.87
5.30
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
0.25
NA
NA
NA
Repairs and Maintenance
NA
NA
0.61
NA
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
7.14
2.87
4.70
0.00
General and Administration Expenses
27.37
12.28
8.64
0.56
Rent , Rates & Taxes
5.68
3.42
1.18
NA
Printing and stationery
1.35
0.62
0.16
NA
Professional and legal fees
5.91
3.38
3.76
0.40
Traveling and conveyance
4.20
2.21
1.91
NA
Other Administration
10.10
2.65
1.54
0.16
Selling and Distribution Expenses
8.29
3.06
3.03
NA
Advertisement & Sales Promotion
1.36
NA
NA
NA
Sales Commissions & Incentives
2.61
NA
0.67
NA
Freight and Forwarding
1.09
0.10
2.36
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.23
2.95
0.00
0.00
Miscellaneous Expenses
3.30
0.54
4.27
0.09
Bad debts /advances written off
1.98
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
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
1.32
0.54
4.27
0.09
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
815.18
191.09
144.52
9.06
Operating Profit (Excl OI)
81.18
29.14
16.46
2.76
Other Income
34.54
5.03
0.46
0.40
Interest Received
9.89
NA
NA
0.40
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
0.05
NA
0.06
NA
Provision Written Back
19.65
NA
NA
NA
Foreign Exchange Gains
0.21
NA
0.23
NA
Operating Profit
115.72
34.16
16.91
3.16
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
3.33
0.11
0.04
NA
Other Interest
5.43
1.95
0.17
0.00
Depreciation
7.54
3.23
0.65
NA
Profit Before Taxation & Exceptional Items
99.43
28.87
16.05
3.16
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
99.43
28.87
16.05
3.16
Provision for Tax
22.46
8.95
2.11
0.85
Current Income Tax
23.51
8.03
1.83
0.85
Deferred Tax
1.13
0.92
0.37
NA
Other taxes
-2.18
0.00
-0.08
0.00
Profit After Tax
76.97
19.92
13.94
2.31
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-2.17
NA
-1.04
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
-0.09
NA
NA
Consolidated Net Profit
74.80
19.83
12.90
2.31
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-109.87
-130.85
-143.16
-146.05
Appropriations
-35.07
-111.02
-130.26
-143.74
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
45.90
-1.15
0.59
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.39
0.11
0.08
0.33
Adjusted EPS
0.39
0.11
0.08
0.12