Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
817.11
692.25
786.36
567.12
325.86
Sales
817.11
692.25
786.36
567.12
325.86
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
804.21
684.40
778.67
565.48
321.14
Increase/Decrease in Stock
-2.39
-1.62
-0.18
-3.63
-0.07
Raw Material Consumed
628.26
546.15
643.48
483.31
270.73
Opening Raw Materials
2.35
NA
NA
0.53
0.53
Purchases Raw Materials
9.77
4.59
NA
NA
NA
Closing Raw Materials
0.18
2.35
NA
NA
0.53
Other Direct Purchases / Brought in cost
616.33
543.90
643.48
482.77
270.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.61
0.61
0.57
0.61
0.54
Electricity & Power
0.61
0.61
0.57
0.61
0.54
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
45.80
31.87
14.70
11.78
9.67
Salaries, Wages & Bonus
45.53
31.46
14.43
11.39
9.35
Contributions to EPF & Pension Funds
0.12
0.13
0.11
0.14
0.12
Workmen and Staff Welfare Expenses
0.10
0.20
0.11
0.17
0.15
Other Employees Cost
0.05
0.09
0.05
0.08
0.06
Other Manufacturing Expenses
28.96
24.85
21.57
16.00
11.33
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1.05
0.69
0.01
0.07
NA
Repairs and Maintenance
3.00
2.89
2.14
2.05
1.37
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
24.91
21.27
19.43
13.88
9.96
General and Administration Expenses
18.10
14.33
13.02
8.35
7.10
Rent , Rates & Taxes
1.85
2.00
2.41
2.79
1.84
Insurance
0.58
0.69
0.51
0.44
0.43
Printing and stationery
0.70
0.69
0.93
0.97
0.79
Professional and legal fees
3.47
2.24
1.70
2.03
1.88
Traveling and conveyance
10.29
7.43
6.42
1.21
1.07
Other Administration
1.20
1.28
1.05
0.91
1.09
Selling and Distribution Expenses
34.25
28.66
21.99
6.13
4.07
Advertisement & Sales Promotion
8.96
6.37
3.45
1.32
0.34
Sales Commissions & Incentives
19.75
19.90
16.40
3.82
3.11
Freight and Forwarding
3.06
2.38
2.14
0.99
0.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.47
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.98
4.10
8.65
1.92
1.25
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
5.98
4.10
8.65
1.92
1.25
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
759.56
648.96
723.80
524.47
304.61
Operating Profit (Excl OI)
44.64
35.44
54.87
41.01
16.53
Other Income
11.58
22.02
2.55
0.90
2.30
Interest Received
7.51
3.59
1.86
0.66
0.77
Dividend Received
0.05
0.33
0.28
0.23
0.16
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
3.81
18.03
0.24
NA
1.08
Provision Written Back
0.03
0.07
NA
0.01
0.03
Foreign Exchange Gains
NA
NA
NA
NA
0.03
Others
0.17
0.00
0.18
0.00
0.24
Operating Profit
56.22
57.46
57.42
41.91
18.84
Interest
16.15
17.28
19.40
19.19
14.42
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
0.43
0.53
0.57
0.33
0.38
Other Interest
15.73
16.75
18.83
18.85
14.05
PBDT
40.06
40.18
38.03
22.73
4.41
Depreciation
2.84
2.48
2.69
2.75
0.61
Profit Before Taxation & Exceptional Items
37.22
37.70
35.34
19.97
3.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
37.22
37.70
35.34
19.97
3.80
Provision for Tax
10.84
8.96
11.77
5.67
0.45
Current Income Tax
9.84
8.31
11.40
5.44
0.43
Deferred Tax
0.01
0.03
0.13
0.04
0.03
Other taxes
0.98
0.62
0.25
0.18
-0.01
Profit After Tax
26.39
28.74
23.57
14.31
3.35
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
26.39
28.74
23.57
14.31
3.35
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
99.75
71.00
47.43
35.33
31.98
Appropriations
126.13
99.75
71.00
49.64
35.33
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
0.00
2.20
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.08
0.09
0.07
0.04
0.05
Adjusted EPS
0.08
0.09
0.07
0.04
0.01