Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
70.91
23.77
24.46
28.99
49.45
Sales
70.86
22.95
24.46
28.99
49.45
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
0.05
0.82
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
70.91
23.77
24.46
28.99
49.45
Increase/Decrease in Stock
1.66
-8.76
-15.28
-2.31
-0.59
Raw Material Consumed
0.06
10.25
17.54
20.66
43.08
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
0.06
10.25
17.54
20.66
43.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
0.03
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.03
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
3.70
1.43
1.89
1.10
0.24
Salaries, Wages & Bonus
3.70
1.43
1.84
1.08
0.23
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
0.05
0.02
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.01
NA
4.09
1.02
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.01
NA
0.03
0.71
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
4.06
0.31
0.00
General and Administration Expenses
11.91
6.08
3.45
1.88
1.35
Rent , Rates & Taxes
0.80
3.20
0.48
0.16
NA
Insurance
0.00
0.00
0.05
NA
NA
Printing and stationery
0.00
0.00
NA
0.02
0.07
Professional and legal fees
1.46
1.21
0.69
1.01
0.51
Traveling and conveyance
NA
0.00
0.00
0.03
NA
Other Administration
9.64
1.66
2.23
0.67
0.77
Selling and Distribution Expenses
0.57
0.20
0.12
0.19
0.02
Advertisement & Sales Promotion
0.24
0.12
0.12
0.17
0.02
Sales Commissions & Incentives
NA
NA
NA
0.02
NA
Freight and Forwarding
0.33
0.08
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
NA
0.05
0.49
0.18
NA
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
0.01
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.04
0.49
0.18
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17.89
9.23
12.34
22.71
44.10
Operating Profit (Excl OI)
53.02
14.53
12.12
6.28
5.36
Other Income
0.27
0.71
0.03
0.90
NA
Interest Received
0.17
0.71
NA
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.09
0.00
0.03
0.90
0.00
Operating Profit
53.28
15.24
12.15
7.18
5.36
Interest
2.85
3.22
0.71
0.04
0.00
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
0.12
0.17
0.23
0.01
0.00
Other Interest
2.73
3.05
0.48
0.03
0.00
PBDT
50.44
12.02
11.44
7.15
5.36
Depreciation
0.39
0.38
0.18
0.01
0.01
Profit Before Taxation & Exceptional Items
50.04
11.65
11.27
7.14
5.34
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
50.04
11.65
11.27
7.14
5.34
Provision for Tax
NA
NA
0.08
0.05
1.36
Current Income Tax
NA
NA
0.08
0.05
1.36
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.04
11.65
11.18
7.08
3.98
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
50.04
11.65
11.18
7.08
3.98
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
45.63
33.98
23.34
16.25
12.27
Appropriations
95.67
45.63
34.52
23.34
16.25
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
1.00
NA
NA
Earnings Per Share
9.27
2.16
2.07
1.31
0.74
Adjusted EPS
9.27
2.16
2.07
1.31
0.74