Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
437.73
274.87
247.19
146.14
125.24
Sales
162.87
128.82
36.26
52.51
NA
Job Work/ Contract Receipts
86.82
45.36
112.67
50.78
NA
Processing Charges / Service Income
178.37
100.15
93.50
42.38
73.11
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
9.67
0.54
4.77
0.46
52.13
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
437.73
274.87
247.19
146.14
125.24
Increase/Decrease in Stock
-25.45
-3.05
2.80
-1.69
1.20
Raw Material Consumed
101.36
40.28
6.02
16.68
33.26
Opening Raw Materials
0.03
NA
NA
NA
NA
Purchases Raw Materials
7.45
40.30
6.02
NA
NA
Closing Raw Materials
0.05
0.03
NA
NA
NA
Other Direct Purchases / Brought in cost
93.93
NA
NA
16.68
33.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.35
8.73
14.29
18.07
16.11
Electricity & Power
4.35
8.73
14.29
17.83
15.76
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
0.24
0.35
Employee Cost
40.54
32.49
32.62
27.54
22.77
Salaries, Wages & Bonus
31.89
26.18
27.17
22.59
18.71
Contributions to EPF & Pension Funds
2.73
2.83
2.77
2.09
1.84
Workmen and Staff Welfare Expenses
1.33
1.40
1.80
1.16
0.66
Other Employees Cost
4.59
2.09
0.88
1.70
1.56
Other Manufacturing Expenses
74.33
47.69
37.11
26.83
24.41
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
27.79
8.94
10.16
8.87
10.83
Repairs and Maintenance
17.56
28.38
7.53
0.62
0.41
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
28.98
10.37
19.42
17.34
13.17
General and Administration Expenses
78.14
36.18
37.56
35.50
18.72
Rent , Rates & Taxes
10.96
4.97
10.10
9.13
3.88
Insurance
1.49
0.91
0.86
0.74
0.75
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
50.20
15.91
13.63
9.77
6.09
Traveling and conveyance
4.79
3.71
3.39
3.12
0.97
Other Administration
10.71
10.69
9.57
12.74
7.03
Selling and Distribution Expenses
2.87
1.61
3.54
6.05
3.09
Advertisement & Sales Promotion
1.49
0.80
0.33
0.71
0.02
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.66
0.24
2.70
5.11
2.97
Handling and Clearing Charges
0.00
0.00
0.00
0.15
0.06
Other Selling Expenses
0.72
0.56
0.51
0.08
0.03
Miscellaneous Expenses
4.18
5.64
0.76
23.82
3.84
Bad debts /advances written off
0.13
2.60
0.20
14.75
3.47
Provision for doubtful debts
NA
NA
NA
7.42
NA
Losson disposal of fixed assets(net)
NA
1.66
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
4.05
1.38
0.56
1.65
0.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
280.32
169.57
134.69
152.80
123.39
Operating Profit (Excl OI)
157.41
105.31
112.50
-6.67
1.85
Other Income
49.59
3.03
6.22
29.53
32.58
Interest Received
1.80
2.76
1.14
1.15
2.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.00
0.77
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.62
0.14
5.07
27.61
30.38
Foreign Exchange Gains
NA
0.13
NA
NA
NA
Others
46.18
0.00
0.00
0.00
0.00
Operating Profit
207.01
108.34
118.72
22.86
34.43
Interest
3.43
14.99
22.57
16.73
14.88
InterestonDebenture / Bonds
0.00
NA
NA
NA
NA
Interest on Term Loan
2.25
11.36
12.92
10.13
6.33
Intereston Fixed deposits
NA
NA
NA
NA
5.23
Bank Charges etc
0.38
1.47
0.23
0.57
0.10
Other Interest
0.81
2.16
9.42
6.03
3.21
PBDT
203.57
93.35
96.15
6.13
19.55
Depreciation
34.28
26.57
49.58
59.60
64.47
Profit Before Taxation & Exceptional Items
169.30
66.78
46.57
-53.47
-44.92
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
169.30
66.78
46.57
-53.47
-44.92
Provision for Tax
12.11
-10.91
10.03
NA
NA
Current Income Tax
9.29
11.91
8.26
NA
NA
Deferred Tax
2.51
-22.85
1.77
NA
NA
Other taxes
0.31
0.03
0.00
0.00
0.00
Profit After Tax
157.19
77.69
36.54
-53.47
-44.92
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
-0.04
-0.02
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
157.19
77.69
36.54
-53.50
-44.94
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-816.56
-894.25
-929.88
-876.37
-831.44
Appropriations
-659.38
-816.56
-893.34
-929.88
-876.37
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
18.15
10.09
7.03
-3877.03
-3256.30
Adjusted EPS
18.15
10.09
7.03
-12.88
-10.82