Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
240.43
274.47
323.69
269.72
241.84
Sales
55.52
89.73
138.95
110.01
53.78
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
184.91
184.74
184.74
159.71
188.05
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
240.43
274.47
323.69
269.72
241.84
Increase/Decrease in Stock
2.77
2.55
11.03
-11.41
4.38
Raw Material Consumed
50.98
79.53
140.86
73.53
31.47
Opening Raw Materials
42.95
42.45
44.56
34.41
49.17
Purchases Raw Materials
43.30
80.03
138.75
83.68
16.71
Closing Raw Materials
35.28
42.95
42.45
44.56
34.41
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
0.20
NA
0.18
0.05
0.03
Electricity & Power
0.20
NA
NA
NA
NA
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
0.18
0.05
0.03
Employee Cost
17.51
19.79
14.53
13.07
11.96
Salaries, Wages & Bonus
13.93
13.71
9.46
9.83
9.99
Contributions to EPF & Pension Funds
0.28
0.24
0.24
0.24
0.12
Workmen and Staff Welfare Expenses
3.30
5.83
4.83
3.00
1.85
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
34.77
14.74
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
0.00
0.00
0.00
34.77
14.74
General and Administration Expenses
27.28
22.43
20.85
17.98
11.54
Rent , Rates & Taxes
2.52
1.33
1.11
1.09
1.43
Insurance
0.71
0.65
0.48
0.63
0.34
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
20.77
17.45
16.13
12.04
7.40
Traveling and conveyance
0.75
0.40
0.56
0.70
0.85
Other Administration
2.53
2.61
2.56
3.52
1.52
Selling and Distribution Expenses
NA
NA
NA
1.17
1.54
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
1.17
1.54
Miscellaneous Expenses
6.38
13.26
9.83
4.17
9.68
Bad debts /advances written off
NA
NA
NA
0.07
0.26
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
1.48
8.79
7.54
1.07
4.03
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.90
4.46
2.29
3.03
5.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
105.11
137.55
197.27
133.33
85.33
Operating Profit (Excl OI)
135.32
136.92
126.42
136.38
156.51
Other Income
4.30
3.41
7.05
1.34
10.34
Interest Received
4.07
2.79
2.33
1.11
9.03
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
0.23
0.61
4.73
0.23
1.31
Operating Profit
139.62
140.33
133.47
137.72
166.84
Interest
66.04
69.75
69.36
86.64
106.94
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
0.04
0.01
0.04
0.24
0.01
Other Interest
66.00
69.74
69.31
86.40
106.93
PBDT
73.58
70.58
64.12
51.08
59.91
Depreciation
36.12
36.28
36.19
39.63
35.30
Profit Before Taxation & Exceptional Items
37.47
34.30
27.93
11.45
24.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
37.47
34.30
27.93
11.45
24.60
Provision for Tax
21.73
10.46
6.38
-7.74
16.50
Current Income Tax
17.10
18.00
15.73
11.09
10.73
Deferred Tax
4.63
-7.54
-9.35
-18.82
5.77
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.73
23.85
21.55
19.19
8.10
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
15.73
23.85
21.55
19.19
8.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-466.29
-490.13
-511.81
-524.63
-524.03
Appropriations
-450.55
-466.29
-490.25
-505.44
-515.93
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
-0.12
6.37
8.70
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.94
1.42
1.28
1.14
0.48
Adjusted EPS
0.94
1.42
1.28
1.14
0.48