Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
232.37
253.44
249.31
295.68
294.50
Sales
221.41
241.24
238.36
274.98
283.10
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
10.95
12.20
10.94
20.70
11.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
232.37
253.44
249.31
295.68
294.50
Increase/Decrease in Stock
5.75
-5.98
15.34
-9.41
31.34
Raw Material Consumed
7.41
35.19
31.97
53.16
48.65
Opening Raw Materials
0.48
0.29
0.76
1.08
0.33
Purchases Raw Materials
7.34
35.29
31.38
52.74
49.31
Closing Raw Materials
0.52
0.48
0.29
0.76
1.08
Other Direct Purchases / Brought in cost
0.11
0.10
0.12
0.08
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.76
23.52
20.76
23.05
18.98
Electricity & Power
19.76
23.52
20.76
23.05
18.98
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
161.56
170.58
153.58
149.81
132.94
Salaries, Wages & Bonus
125.50
133.04
119.65
120.09
104.95
Contributions to EPF & Pension Funds
21.41
22.63
21.46
19.11
17.33
Workmen and Staff Welfare Expenses
5.97
5.74
4.89
3.28
4.26
Other Employees Cost
8.69
9.17
7.58
7.33
6.41
Other Manufacturing Expenses
38.55
38.71
35.95
60.31
37.74
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
8.02
8.80
11.30
22.88
9.05
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
30.52
29.91
24.65
37.43
28.69
General and Administration Expenses
22.25
20.11
18.46
16.29
10.30
Rent , Rates & Taxes
5.57
4.37
4.15
3.60
3.47
Insurance
1.13
0.33
1.24
1.11
0.89
Printing and stationery
1.20
0.48
0.45
0.42
0.68
Professional and legal fees
7.10
6.22
5.32
4.75
1.89
Traveling and conveyance
5.10
7.06
5.57
4.79
1.73
Other Administration
2.16
1.66
1.73
1.63
1.66
Selling and Distribution Expenses
4.01
4.66
4.84
6.31
7.15
Advertisement & Sales Promotion
0.95
0.20
0.26
0.25
0.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.05
4.45
4.58
6.06
6.95
Miscellaneous Expenses
1.53
4.83
3.76
5.49
3.12
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
NA
NA
0.04
0.67
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.53
4.83
3.76
5.44
2.46
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
260.81
291.63
284.66
305.00
290.22
Operating Profit (Excl OI)
-28.44
-38.18
-35.35
-9.33
4.28
Other Income
29.44
42.27
20.62
16.62
27.72
Interest Received
0.35
0.23
0.11
0.08
0.13
Dividend Received
1.96
1.09
1.57
0.26
0.40
Profit on sale of Fixed Assets
1.20
0.14
4.17
0.05
0.05
Profits on sale of Investments
NA
NA
13.06
5.25
0.87
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.72
0.48
1.51
NA
NA
Others
25.21
40.33
0.20
10.98
26.27
Operating Profit
0.99
4.08
-14.73
7.30
32.01
Interest
0.27
0.13
1.18
1.00
1.68
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.13
0.05
0.23
0.17
0.13
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.14
0.08
0.80
0.73
0.97
Other Interest
0.00
0.00
0.16
0.11
0.59
PBDT
0.73
3.95
-15.91
6.30
30.32
Depreciation
13.41
8.68
7.73
7.46
6.65
Profit Before Taxation & Exceptional Items
-12.68
-4.73
-23.64
-1.16
23.68
Exceptional Income / Expenses
-9.50
177.36
NA
NA
5.20
Profit Before Tax
231.93
410.57
-23.64
-1.16
28.87
Provision for Tax
-0.07
20.28
10.52
11.79
17.90
Current Income Tax
6.47
8.00
13.38
12.71
15.81
Deferred Tax
-6.54
12.28
-2.86
-0.92
2.09
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
232.00
390.29
-34.16
-12.95
10.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
315.39
338.11
224.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
232.00
390.29
281.23
325.16
234.97
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1835.47
1563.04
1288.35
991.46
827.89
Appropriations
2067.47
1953.33
1569.58
1316.62
1062.86
General Reserves
NA
100.00
NA
NA
50.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
24.39
17.86
6.54
22.05
21.41
Equity Dividend %
300.00
500.00
300.00
300.00
300.00
Earnings Per Share
372.93
627.38
452.07
522.68
377.71
Adjusted EPS
372.93
627.38
452.07
522.68
377.71