Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
627.38
454.21
522.30
331.25
306.66
Sales
627.38
318.50
386.02
202.50
190.79
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
135.55
136.17
128.62
115.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.15
0.11
0.12
0.57
Less: Excise Duty
26.56
32.92
28.08
19.25
18.84
Net Sales
600.83
421.29
494.22
312.00
287.82
Increase/Decrease in Stock
-8.70
2.78
-8.48
29.82
-34.54
Raw Material Consumed
318.03
186.11
283.31
81.83
111.84
Opening Raw Materials
40.31
43.25
25.58
30.99
18.12
Purchases Raw Materials
277.72
166.16
120.71
64.97
123.01
Closing Raw Materials
NA
40.31
43.25
25.58
30.99
Other Direct Purchases / Brought in cost
NA
17.01
180.28
11.44
1.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
32.63
24.53
9.51
7.39
Electricity & Power
NA
32.63
24.53
9.51
7.39
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
27.22
33.63
33.28
32.87
34.60
Salaries, Wages & Bonus
27.22
27.79
27.62
26.83
27.83
Contributions to EPF & Pension Funds
NA
2.05
2.21
2.32
2.58
Workmen and Staff Welfare Expenses
NA
0.63
0.36
0.30
0.51
Other Employees Cost
0.00
3.17
3.10
3.42
3.68
Other Manufacturing Expenses
NA
32.57
40.90
27.12
18.79
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.00
18.18
17.88
12.66
5.88
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
14.39
23.02
14.47
12.91
General and Administration Expenses
123.02
8.83
10.61
8.33
6.56
Rent , Rates & Taxes
0.00
0.36
0.43
0.50
0.96
Insurance
NA
0.51
0.59
1.00
0.88
Printing and stationery
NA
0.10
0.29
0.05
0.04
Professional and legal fees
NA
5.57
6.59
3.58
3.85
Traveling and conveyance
NA
0.77
1.98
1.26
0.11
Other Administration
123.02
1.52
0.74
1.94
0.71
Selling and Distribution Expenses
NA
28.40
33.14
34.94
25.83
Advertisement & Sales Promotion
NA
0.16
0.09
0.21
0.22
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
16.09
14.65
25.19
19.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
12.14
18.40
9.54
6.46
Miscellaneous Expenses
NA
49.94
10.77
6.92
14.58
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
2.53
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
47.41
10.77
6.92
14.58
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
459.57
374.88
428.06
231.33
185.04
Operating Profit (Excl OI)
141.26
46.41
66.16
80.67
102.78
Other Income
76.70
74.51
46.72
58.41
43.99
Interest Received
0.00
48.41
27.03
50.25
42.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.10
0.29
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.35
NA
3.48
0.64
Foreign Exchange Gains
NA
1.47
1.69
1.12
1.13
Others
76.70
24.20
17.72
3.57
0.23
Operating Profit
217.95
120.92
112.88
139.07
146.78
Interest
59.36
4.53
4.58
2.85
7.31
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
0.12
0.12
0.18
Bank Charges etc
NA
0.51
1.46
0.76
0.18
Other Interest
59.36
4.02
3.01
1.97
6.96
PBDT
158.60
116.40
108.30
136.22
139.46
Depreciation
15.60
21.04
20.41
20.38
19.07
Profit Before Taxation & Exceptional Items
143.00
95.36
87.90
115.84
120.40
Exceptional Income / Expenses
NA
-28.13
NA
NA
NA
Profit Before Tax
143.00
67.23
87.90
115.84
120.40
Provision for Tax
29.31
16.63
24.65
25.72
40.03
Current Income Tax
27.06
23.85
20.61
25.09
30.51
Deferred Tax
1.98
1.04
4.04
2.26
2.57
Other taxes
0.27
-8.26
0.00
-1.63
6.95
Profit After Tax
113.69
50.60
63.25
90.12
80.37
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
113.69
50.60
63.25
90.12
80.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
687.11
636.51
573.27
483.15
402.78
Appropriations
800.80
687.11
636.51
573.27
483.15
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
7.83
4.24
5.30
7.55
6.73
Adjusted EPS
7.83
4.24
5.30
7.55
6.73