Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1161.14
965.43
1117.96
859.09
775.81
Sales
1110.44
957.41
1106.29
849.85
746.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
44.75
8.06
4.62
2.91
12.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5.94
-0.04
7.06
6.34
16.51
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1161.14
965.43
1117.96
859.09
775.81
Increase/Decrease in Stock
-21.82
3.48
7.92
-87.96
98.72
Raw Material Consumed
986.50
817.13
970.74
828.04
526.54
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
986.50
817.13
970.74
828.04
526.54
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.99
0.89
1.03
0.89
1.02
Electricity & Power
0.99
0.89
1.03
0.89
1.02
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
33.30
27.96
28.68
26.94
31.86
Salaries, Wages & Bonus
31.10
25.95
26.57
24.90
29.51
Contributions to EPF & Pension Funds
0.29
0.31
0.32
0.39
0.76
Workmen and Staff Welfare Expenses
0.56
0.49
0.56
0.41
0.33
Other Employees Cost
1.35
1.22
1.23
1.24
1.27
Other Manufacturing Expenses
17.71
14.09
23.69
12.14
8.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
12.75
10.32
20.33
8.71
4.29
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4.97
3.77
3.36
3.43
3.81
General and Administration Expenses
32.28
29.34
22.97
24.19
24.77
Rent , Rates & Taxes
3.26
2.68
1.28
0.27
0.27
Insurance
0.91
0.74
0.87
0.86
0.77
Printing and stationery
NA
NA
0.32
0.31
0.11
Professional and legal fees
5.14
5.94
6.19
6.70
8.54
Traveling and conveyance
3.94
3.64
1.87
0.62
0.56
Other Administration
19.03
16.35
12.45
15.46
14.51
Selling and Distribution Expenses
1.48
7.86
1.18
2.07
0.78
Advertisement & Sales Promotion
0.54
7.86
0.01
0.01
0.17
Sales Commissions & Incentives
0.95
NA
1.16
2.06
0.59
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
0.00
0.00
0.00
0.00
0.03
Miscellaneous Expenses
4.06
2.30
4.94
7.22
4.67
Bad debts /advances written off
NA
NA
NA
0.25
NA
Provision for doubtful debts
3.99
0.73
1.37
5.21
3.21
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
1.16
3.40
0.46
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.08
0.40
0.17
1.30
1.46
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1054.50
903.04
1061.15
813.53
696.47
Operating Profit (Excl OI)
106.63
62.39
56.82
45.57
79.34
Other Income
7.56
30.47
8.99
20.05
9.71
Interest Received
1.74
26.70
3.75
15.87
0.88
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.02
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.21
0.07
0.36
0.81
2.65
Foreign Exchange Gains
0.53
NA
NA
NA
0.81
Others
5.09
3.68
4.89
3.37
5.37
Operating Profit
114.20
92.86
65.81
65.62
89.05
Interest
28.31
45.32
40.11
33.79
35.28
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
2.43
4.55
2.53
3.22
1.64
Other Interest
25.88
40.77
37.58
30.57
33.64
PBDT
85.89
47.54
25.70
31.83
53.77
Depreciation
10.83
8.83
7.91
6.98
10.76
Profit Before Taxation & Exceptional Items
75.06
38.70
17.79
24.85
43.01
Exceptional Income / Expenses
NA
-43.51
NA
-1.50
NA
Profit Before Tax
75.06
-4.81
17.79
23.35
43.01
Provision for Tax
17.87
1.05
4.60
8.79
14.34
Current Income Tax
15.86
0.06
3.36
7.96
13.10
Deferred Tax
2.01
0.99
1.24
0.83
-0.28
Other taxes
0.00
0.00
0.00
0.00
1.53
Profit After Tax
57.19
-5.86
13.18
14.56
28.66
Extra items
12.31
11.21
-4.89
-6.61
-25.02
Minority Interest
0.21
0.07
NA
NA
NA
Share of Associate
-0.83
0.12
-0.05
0.04
-0.05
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
68.88
5.54
8.24
7.99
3.59
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
127.78
123.47
115.22
101.71
99.19
Appropriations
196.66
129.00
123.46
109.70
102.78
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
1.03
NA
-5.52
1.06
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.52
0.46
0.69
0.67
0.30
Adjusted EPS
4.52
0.46
0.69
0.67
0.30