Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
6388.07
6611.15
4451.31
Sales
6328.69
6533.51
3701.11
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
59.38
77.63
750.20
Net Sales
6374.91
6606.80
4428.27
Increase/Decrease in Stock
-7.40
-48.71
63.59
Raw Material Consumed
5671.87
5831.93
3746.88
Opening Raw Materials
62.20
58.64
265.56
Purchases Raw Materials
3238.51
5608.83
3539.96
Closing Raw Materials
53.43
62.20
58.64
Other Direct Purchases / Brought in cost
2424.59
226.66
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
136.34
181.18
189.79
Electricity & Power
136.34
181.18
189.79
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
171.80
155.90
121.39
Salaries, Wages & Bonus
154.50
150.67
119.86
Contributions to EPF & Pension Funds
11.75
1.21
-3.27
Workmen and Staff Welfare Expenses
5.55
4.03
4.81
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
90.55
104.68
83.40
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
32.36
31.73
79.41
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
58.19
72.95
3.99
General and Administration Expenses
37.91
32.60
27.65
Rent , Rates & Taxes
2.56
1.83
0.08
Printing and stationery
1.54
1.56
1.18
Professional and legal fees
7.97
4.89
4.97
Traveling and conveyance
0.28
0.26
5.78
Other Administration
19.48
18.77
11.83
Selling and Distribution Expenses
9.41
8.34
12.79
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.06
0.22
0.20
Other Selling Expenses
9.35
8.12
12.60
Miscellaneous Expenses
3.63
24.84
8.41
Bad debts /advances written off
NA
17.66
2.98
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.10
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
3.63
7.18
5.33
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
6114.10
6290.75
4253.90
Operating Profit (Excl OI)
260.81
316.05
174.38
Other Income
134.22
84.11
90.48
Interest Received
32.10
56.87
60.52
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
2.57
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
0.98
NA
NA
Operating Profit
395.02
400.16
264.85
Interest
134.11
170.22
113.14
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
124.13
162.40
109.98
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
9.98
7.82
3.16
Other Interest
0.00
0.00
0.00
Depreciation
91.48
118.24
92.63
Profit Before Taxation & Exceptional Items
169.44
111.70
59.09
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
169.44
111.70
59.09
Provision for Tax
40.62
28.68
20.33
Current Income Tax
NA
2.30
NA
Deferred Tax
42.92
26.38
16.28
Profit After Tax
128.82
83.02
38.76
Minority Interest
-0.01
0.02
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
128.80
83.04
38.76
Profit Balance B/F
606.74
535.17
507.84
Appropriations
735.54
618.21
546.60
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
11.46
11.46
11.44
Equity Dividend %
5.00
7.50
7.50
Earnings Per Share
8.16
5.43
2.54