Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1617.67
18.67
279.53
110.21
292.67
Sales
NA
1.59
279.47
110.21
292.67
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
1601.40
NA
NA
NA
NA
Other Operational Income
16.27
17.09
0.06
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1617.67
18.67
279.53
110.21
292.67
Increase/Decrease in Stock
137.35
NA
NA
NA
NA
Raw Material Consumed
NA
1.59
279.04
109.13
289.67
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
NA
1.59
279.04
109.13
289.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.37
0.32
0.31
0.37
0.31
Electricity & Power
0.37
0.32
0.31
0.37
0.31
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
29.03
23.92
24.19
20.27
17.21
Salaries, Wages & Bonus
27.32
22.24
22.27
18.44
15.90
Contributions to EPF & Pension Funds
1.43
1.48
1.46
1.40
1.08
Workmen and Staff Welfare Expenses
0.28
0.21
0.46
0.44
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.50
4.81
4.41
9.93
3.49
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3.77
4.53
4.13
9.69
3.23
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.74
0.29
0.29
0.24
0.25
General and Administration Expenses
48.78
43.06
56.19
49.47
50.56
Rent , Rates & Taxes
16.65
14.60
14.68
14.53
14.38
Printing and stationery
0.07
0.04
0.87
0.04
0.06
Professional and legal fees
11.25
10.74
22.42
21.08
22.90
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
20.81
17.68
18.21
13.82
13.23
Selling and Distribution Expenses
55.32
6.55
7.15
6.99
4.96
Advertisement & Sales Promotion
6.18
6.55
7.15
6.99
4.96
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
49.14
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.93
1.50
2.50
3.72
33.58
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
NA
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
10.93
1.50
2.50
3.72
33.58
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
286.28
81.75
373.80
199.88
399.78
Operating Profit (Excl OI)
1331.39
-63.08
-94.26
-89.67
-107.11
Other Income
128.60
107.18
259.40
126.56
222.45
Interest Received
107.29
92.00
117.58
124.17
212.64
Dividend Received
NA
NA
137.08
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
21.31
15.17
4.75
2.39
9.81
Operating Profit
1459.99
44.10
165.14
36.90
115.34
Interest
1.04
1.12
1.12
0.96
0.82
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
NA
NA
NA
NA
NA
Other Interest
1.04
1.12
1.12
0.96
0.82
PBDT
1458.95
42.98
164.02
35.94
114.52
Depreciation
3.21
3.64
3.65
3.62
3.64
Profit Before Taxation & Exceptional Items
1455.74
39.34
160.37
32.32
110.89
Exceptional Income / Expenses
NA
-0.25
NA
NA
NA
Profit Before Tax
1455.74
39.08
160.37
32.32
110.89
Provision for Tax
367.49
21.55
66.56
5.26
56.85
Current Income Tax
368.51
8.68
41.88
9.23
36.51
Deferred Tax
-5.45
17.97
17.16
-3.97
-1.99
Other taxes
4.44
-5.10
7.52
0.00
22.33
Profit After Tax
1088.24
17.54
93.82
27.05
54.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
40.12
28.20
144.95
163.88
177.98
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1128.36
45.73
238.77
190.93
232.01
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2394.19
2348.46
2109.68
1918.75
1686.74
Appropriations
3522.55
2394.19
2348.46
2109.68
1918.75
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
8.41
0.34
1.78
1.42
1.73
Adjusted EPS
8.41
0.34
1.78
1.42
1.73