Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
334.79
257.99
184.14
209.00
228.41
Sales
334.79
257.99
184.14
209.00
227.51
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
334.79
257.99
184.14
209.00
228.41
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
319.62
247.35
176.19
198.88
215.49
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
319.62
247.35
176.19
198.88
215.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
41.99
26.79
30.63
23.89
22.23
Salaries, Wages & Bonus
38.61
24.16
28.19
21.50
19.05
Contributions to EPF & Pension Funds
2.76
2.12
1.97
1.86
2.70
Workmen and Staff Welfare Expenses
0.05
0.02
0.02
0.09
0.08
Other Employees Cost
0.57
0.48
0.45
0.44
0.41
Other Manufacturing Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
19.49
13.78
8.40
7.41
5.58
Rent , Rates & Taxes
1.51
6.50
1.99
0.91
1.19
Insurance
0.07
0.10
0.04
0.12
0.14
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
13.53
3.62
2.64
3.16
1.86
Traveling and conveyance
2.16
1.83
1.71
1.30
0.32
Other Administration
2.22
1.73
2.03
1.92
2.07
Selling and Distribution Expenses
7.68
8.40
2.99
4.49
5.09
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
7.68
6.82
2.99
4.49
5.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.58
0.00
0.00
0.00
Miscellaneous Expenses
1.89
6.18
37.35
1.88
1.52
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
NA
0.49
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
34.31
NA
NA
Other Miscellaneous Expenses
1.89
5.69
3.04
1.88
1.52
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
390.67
302.50
255.55
236.54
249.91
Operating Profit (Excl OI)
-55.88
-44.51
-71.41
-27.54
-21.51
Other Income
98.91
121.91
85.90
112.00
90.67
Interest Received
14.02
10.80
4.52
13.53
35.78
Dividend Received
0.51
4.39
3.82
6.21
3.71
Profit on sale of Fixed Assets
NA
0.28
NA
NA
NA
Profits on sale of Investments
36.87
33.19
41.04
15.85
NA
Provision Written Back
NA
NA
4.14
NA
NA
Foreign Exchange Gains
7.88
NA
NA
NA
NA
Others
39.63
73.25
32.39
76.42
51.18
Operating Profit
43.03
77.39
14.49
84.46
69.16
Interest
0.69
1.16
5.83
2.56
3.41
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
0.03
0.08
0.76
0.03
0.01
Other Interest
0.66
1.08
5.08
2.53
3.40
PBDT
42.34
76.23
8.66
81.90
65.76
Depreciation
3.69
4.48
4.27
5.94
6.02
Profit Before Taxation & Exceptional Items
38.65
71.76
4.39
75.96
59.74
Exceptional Income / Expenses
2.19
NA
NA
NA
-69.47
Profit Before Tax
184.65
124.03
269.02
425.89
239.14
Provision for Tax
43.20
24.88
61.80
98.97
261.57
Current Income Tax
14.60
12.00
9.92
8.97
10.24
Deferred Tax
27.80
12.88
51.88
90.01
251.33
Other taxes
0.81
0.00
0.00
0.00
0.00
Profit After Tax
141.44
99.15
207.22
326.92
-22.44
Extra items
-111.01
-24.44
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
30.43
74.71
207.22
326.92
-22.44
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2054.95
1996.69
1805.93
1492.18
1527.78
Appropriations
2085.38
2071.40
2013.15
1819.10
1505.35
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
16.46
16.46
16.46
13.17
13.17
Equity Dividend %
20.00
25.00
25.00
25.00
20.00
Earnings Per Share
4.62
11.35
31.48
49.66
-3.41
Adjusted EPS
4.62
11.35
31.48
49.66
-3.41