Particulars
Mar 2025
Mar 2003
Mar 2002
Gross Sales
1889.21
500.12
444.92
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
3.00
0.00
0.00
Less: Excise Duty
NA
37.54
36.46
Net Sales
1889.21
462.58
408.45
Increase/Decrease in Stock
-42.37
13.74
18.14
Raw Material Consumed
1140.71
190.49
155.28
Opening Raw Materials
111.67
4.65
6.20
Purchases Raw Materials
1114.66
191.88
153.72
Closing Raw Materials
85.62
6.05
4.65
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
245.57
86.50
80.88
Electricity & Power
245.57
86.50
80.88
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
161.82
89.48
77.54
Salaries, Wages & Bonus
136.07
60.26
64.62
Contributions to EPF & Pension Funds
20.41
7.65
8.38
Workmen and Staff Welfare Expenses
5.34
3.85
4.31
Other Employees Cost
0.00
17.73
0.24
Other Manufacturing Expenses
81.85
19.75
20.71
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
62.20
3.77
3.61
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
19.65
15.99
17.10
General and Administration Expenses
15.69
4.58
3.12
Rent , Rates & Taxes
2.59
0.25
0.25
Printing and stationery
NA
NA
NA
Professional and legal fees
7.36
NA
NA
Traveling and conveyance
1.62
3.16
2.07
Other Administration
1.48
0.38
0.36
Selling and Distribution Expenses
13.98
19.74
12.90
Advertisement & Sales Promotion
1.17
0.27
0.25
Sales Commissions & Incentives
1.01
1.88
0.66
Freight and Forwarding
11.81
10.48
6.41
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
7.11
5.59
Miscellaneous Expenses
26.17
17.88
28.48
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
0.87
Losson disposal of fixed assets(net)
NA
NA
2.53
Losson foreign exchange fluctuations
0.01
0.39
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
26.16
17.49
25.08
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1643.41
442.17
397.05
Operating Profit (Excl OI)
245.80
20.41
11.40
Other Income
16.53
7.35
26.00
Interest Received
11.52
1.15
8.25
Dividend Received
NA
0.53
0.04
Profit on sale of Fixed Assets
0.06
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
0.06
9.47
Foreign Exchange Gains
NA
NA
0.54
Operating Profit
262.32
27.76
37.41
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
10.68
2.35
6.25
Intereston Fixed deposits
NA
NA
NA
Other Interest
0.00
14.53
10.54
Depreciation
22.22
15.38
15.23
Profit Before Taxation & Exceptional Items
227.90
-4.49
5.39
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
236.10
-4.49
5.39
Provision for Tax
55.80
-0.50
0.35
Current Income Tax
58.00
6.22
1.39
Deferred Tax
-2.20
-6.72
-1.04
Profit After Tax
180.29
-3.99
5.04
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
180.29
-3.99
5.04
Profit Balance B/F
753.28
60.24
55.20
Appropriations
933.58
56.24
60.24
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
60.50
NA
NA
Equity Dividend %
100.00
NA
NA
Earnings Per Share
29.80
-0.84
1.05
Adjusted EPS
29.80
-0.56
0.70