Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3.66
3.43
3.19
2.82
2.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3.66
3.43
3.19
2.82
2.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3.66
3.43
3.19
2.82
2.60
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.05
0.13
0.14
0.14
0.16
Electricity & Power
0.05
0.13
0.14
0.14
0.16
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
9.32
8.09
8.29
7.83
7.78
Salaries, Wages & Bonus
8.77
7.55
7.75
7.32
7.27
Contributions to EPF & Pension Funds
0.55
0.53
0.53
0.52
0.51
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.01
0.01
0.02
0.06
0.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.01
0.01
0.02
0.06
0.00
General and Administration Expenses
4.95
4.55
5.97
4.99
5.15
Rent , Rates & Taxes
1.31
1.37
1.51
1.50
1.39
Insurance
0.21
0.21
0.23
0.17
0.23
Printing and stationery
0.07
0.05
0.06
0.10
0.09
Professional and legal fees
2.08
1.59
2.83
1.78
1.79
Traveling and conveyance
0.16
0.13
0.18
0.08
0.21
Other Administration
1.12
1.20
1.17
1.35
1.44
Selling and Distribution Expenses
0.21
0.74
0.42
0.25
0.41
Advertisement & Sales Promotion
0.21
0.25
0.24
0.25
0.33
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
0.00
0.18
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.48
0.00
0.00
0.08
Miscellaneous Expenses
2.29
2.50
2.05
2.46
1.45
Bad debts /advances written off
NA
NA
NA
1.02
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
2.29
2.50
2.05
1.44
1.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16.82
16.02
16.89
15.72
14.95
Operating Profit (Excl OI)
-13.17
-12.59
-13.71
-12.90
-12.36
Other Income
38.21
32.29
27.31
29.78
27.10
Interest Received
26.05
24.32
20.74
18.60
19.91
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
12.16
7.96
6.56
11.18
7.19
Operating Profit
25.04
19.70
13.60
16.88
14.74
Interest
3.88
4.05
4.00
3.99
3.88
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
3.88
4.05
4.00
3.99
3.88
PBDT
21.16
15.65
9.60
12.89
10.86
Depreciation
2.35
1.88
1.89
2.38
2.48
Profit Before Taxation & Exceptional Items
18.80
13.77
7.71
10.51
8.38
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
18.80
13.77
7.71
10.51
8.38
Provision for Tax
5.33
3.54
3.74
1.95
3.89
Current Income Tax
5.50
4.10
3.46
1.86
2.33
Other taxes
-0.17
-0.56
0.28
0.09
1.56
Profit After Tax
13.47
10.24
3.97
8.56
4.49
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
13.47
10.24
3.97
8.56
4.49
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
232.38
222.04
218.03
208.90
204.88
Appropriations
245.85
232.28
222.00
217.46
209.37
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
0.21
-0.11
-0.04
-0.58
0.33
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.64
0.49
0.19
0.41
0.21
Adjusted EPS
0.64
0.49
0.19
0.41
0.21