Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3109.60
3162.49
7209.67
8761.48
7804.66
Sales
NA
NA
NA
1598.36
1757.69
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2801.44
2823.21
6872.79
6724.55
5585.07
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
308.16
339.28
336.88
438.58
461.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3109.60
3162.49
7209.67
8761.48
7804.66
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
640.83
2141.70
2177.46
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
640.83
2141.70
2177.46
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.18
13.51
13.87
12.86
9.57
Electricity & Power
12.18
13.51
13.87
12.86
9.57
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
913.21
880.10
1717.96
1932.60
1733.93
Salaries, Wages & Bonus
763.21
741.15
1387.06
1592.87
1410.70
Contributions to EPF & Pension Funds
63.50
59.55
137.98
150.07
147.64
Workmen and Staff Welfare Expenses
86.50
79.40
192.92
189.66
175.59
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.57
3.90
207.95
186.19
1479.35
Sub-contracted / Out sourced services
NA
NA
NA
NA
1326.66
Processing Charges
NA
NA
108.43
94.88
72.28
Repairs and Maintenance
NA
NA
95.69
84.71
66.51
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6.57
3.90
3.84
6.59
13.90
General and Administration Expenses
265.72
280.82
1760.14
1733.40
223.49
Rent , Rates & Taxes
40.09
40.27
49.36
40.60
41.98
Insurance
0.45
0.61
16.06
14.92
15.52
Printing and stationery
3.11
3.72
3.45
5.92
5.41
Professional and legal fees
43.44
44.43
54.52
36.51
23.18
Traveling and conveyance
16.46
23.59
30.80
8.05
7.39
Other Administration
162.17
168.20
1605.94
1627.40
130.02
Selling and Distribution Expenses
7.95
16.29
16.14
10.91
15.64
Advertisement & Sales Promotion
7.95
16.29
13.73
9.25
4.61
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
2.41
1.66
6.19
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
4.84
Miscellaneous Expenses
67.46
1075.82
896.54
2652.97
2667.75
Bad debts /advances written off
NA
1026.99
769.58
2203.81
1803.61
Provision for doubtful debts
5.16
NA
51.84
396.30
716.98
Losson disposal of fixed assets(net)
NA
NA
0.32
3.20
2.56
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
62.29
48.82
74.81
49.64
144.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1273.09
2270.42
5253.43
8670.63
8307.20
Operating Profit (Excl OI)
1836.51
892.07
1956.24
90.85
-502.54
Other Income
765.42
2030.37
1582.00
2471.79
2136.13
Interest Received
726.09
653.26
534.92
237.17
135.31
Dividend Received
NA
256.00
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
3.26
1.53
2.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
1053.97
1030.49
2214.65
1980.89
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
39.34
67.14
13.34
18.44
17.83
Operating Profit
2601.93
2922.44
3538.24
2562.64
1633.59
Interest
3.32
4.85
1.56
28.28
79.38
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
0.91
3.84
NA
Intereston Fixed deposits
NA
NA
NA
NA
0.31
Bank Charges etc
1.52
0.73
0.64
2.12
7.92
Other Interest
1.80
4.12
0.00
22.32
71.16
PBDT
2598.62
2917.60
3536.68
2534.36
1554.22
Depreciation
90.88
73.21
218.39
208.18
186.78
Profit Before Taxation & Exceptional Items
2507.74
2844.39
3318.29
2326.17
1367.44
Exceptional Income / Expenses
2631.89
NA
NA
NA
NA
Profit Before Tax
5079.94
2775.69
3291.75
2329.00
1358.84
Provision for Tax
1009.22
1125.25
872.18
338.05
229.25
Current Income Tax
1016.87
390.10
516.14
220.33
103.04
Deferred Tax
-7.65
735.14
358.34
117.72
22.30
Other taxes
0.00
0.00
-2.29
0.00
103.91
Profit After Tax
4070.72
1650.45
2419.57
1990.96
1129.59
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
4070.72
1650.45
2419.57
1990.96
1129.59
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
805.06
168.54
-987.68
-1948.57
-2788.88
Appropriations
4875.78
1818.99
1431.89
42.39
-1659.29
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
306.04
274.73
264.23
431.67
289.28
Equity Dividend %
405.00
155.00
150.00
129.00
44.00
Earnings Per Share
57.82
23.44
34.37
28.28
16.05
Adjusted EPS
57.82
23.44
34.37
28.28
16.05