Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
123.07
155.08
155.14
186.01
131.81
Sales
123.07
155.08
155.14
157.65
124.16
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
28.00
6.51
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.36
1.13
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
123.07
155.08
155.14
186.01
131.81
Increase/Decrease in Stock
-3.58
-5.15
2.40
5.50
7.29
Raw Material Consumed
59.99
89.91
86.52
82.61
63.17
Opening Raw Materials
10.18
9.35
8.06
13.63
15.44
Purchases Raw Materials
61.07
90.74
87.82
77.04
61.36
Closing Raw Materials
11.26
10.18
9.35
8.06
13.63
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
3.69
4.53
4.22
5.08
4.13
Electricity & Power
3.69
4.53
4.22
5.08
4.13
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
16.67
13.13
14.84
17.93
12.92
Salaries, Wages & Bonus
13.05
10.26
10.22
15.92
11.91
Contributions to EPF & Pension Funds
0.46
0.34
2.01
0.06
0.03
Workmen and Staff Welfare Expenses
3.17
2.53
2.61
1.94
0.98
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.91
16.71
16.06
18.23
14.73
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
5.66
5.70
5.45
5.66
5.16
Repairs and Maintenance
2.97
4.65
3.89
5.57
3.66
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6.28
6.36
6.72
7.00
5.90
General and Administration Expenses
14.01
10.98
9.47
22.40
6.07
Rent , Rates & Taxes
3.98
4.82
3.49
2.32
2.45
Insurance
0.08
0.11
0.19
0.08
0.04
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3.77
3.13
2.24
16.67
1.68
Traveling and conveyance
4.53
1.49
2.16
2.12
0.70
Other Administration
1.65
1.44
1.39
1.22
1.21
Selling and Distribution Expenses
9.35
7.58
9.97
18.52
11.12
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
8.01
7.06
9.68
16.92
10.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.34
0.52
0.29
1.61
0.91
Miscellaneous Expenses
4.59
6.98
4.96
7.39
7.41
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.06
2.30
0.28
0.21
0.05
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.53
4.69
4.67
7.17
7.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
119.63
144.67
148.43
177.66
126.83
Operating Profit (Excl OI)
3.44
10.41
6.71
8.36
4.97
Other Income
2.96
2.50
4.72
4.90
1.87
Interest Received
0.09
0.05
0.06
0.06
0.13
Dividend Received
0.04
NA
0.04
NA
NA
Profit on sale of Fixed Assets
0.23
NA
NA
NA
NA
Profits on sale of Investments
0.34
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.83
0.60
NA
NA
1.19
Others
0.43
1.85
4.62
4.84
0.55
Operating Profit
6.40
12.91
11.43
13.26
6.84
Interest
0.01
0.06
0.04
1.13
2.28
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
0.01
NA
NA
NA
NA
Other Interest
0.00
0.06
0.04
1.13
2.28
PBDT
6.39
12.85
11.38
12.13
4.57
Depreciation
3.39
3.27
2.55
2.65
2.61
Profit Before Taxation & Exceptional Items
2.99
9.58
8.83
9.48
1.96
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2.99
9.58
8.83
9.48
1.96
Provision for Tax
1.04
2.28
2.50
2.16
3.26
Current Income Tax
1.04
2.09
2.12
1.80
NA
Deferred Tax
0.01
-0.08
0.15
0.42
1.92
Other taxes
-0.01
0.27
0.24
-0.06
1.34
Profit After Tax
1.95
7.30
6.33
7.33
-1.30
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
1.95
7.30
6.33
7.33
-1.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
22.65
15.35
9.02
1.69
2.99
Appropriations
24.60
22.65
15.35
9.02
1.69
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
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.39
1.45
1.26
1.46
-0.26
Adjusted EPS
0.39
1.45
1.26
1.46
-0.26