Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
503.66
612.92
311.79
208.17
151.52
Sales
503.66
612.92
311.79
208.17
151.52
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
503.66
612.92
311.66
208.17
151.52
Increase/Decrease in Stock
-1.18
-48.20
11.52
-16.90
-16.55
Raw Material Consumed
404.60
551.98
223.71
165.47
125.30
Opening Raw Materials
57.91
51.51
43.47
45.13
65.01
Purchases Raw Materials
417.75
558.39
231.75
163.81
105.43
Closing Raw Materials
71.06
57.91
51.51
43.47
45.13
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
7.46
7.45
NA
5.19
4.36
Electricity & Power
7.46
7.45
NA
5.19
4.36
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
14.15
14.86
11.59
8.30
7.40
Salaries, Wages & Bonus
13.92
14.60
11.39
8.10
7.22
Contributions to EPF & Pension Funds
0.23
0.26
0.20
0.20
0.18
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.13
18.94
13.96
10.35
11.34
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
14.46
17.23
5.76
NA
4.97
Repairs and Maintenance
NA
0.46
0.37
0.42
0.17
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.67
1.25
7.84
9.93
6.20
General and Administration Expenses
7.65
8.94
8.35
6.05
3.52
Rent , Rates & Taxes
3.15
2.95
4.29
2.75
1.70
Insurance
0.98
1.26
0.95
0.69
0.24
Printing and stationery
0.15
0.14
0.14
0.07
0.05
Professional and legal fees
2.60
3.74
1.34
1.32
1.23
Traveling and conveyance
0.11
0.33
0.47
0.01
0.03
Other Administration
0.66
0.53
1.17
1.20
0.28
Selling and Distribution Expenses
15.88
15.25
8.84
6.57
2.58
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
0.32
0.34
NA
NA
0.36
Freight and Forwarding
15.45
14.78
8.17
6.57
2.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.11
0.14
0.67
0.00
0.00
Miscellaneous Expenses
3.21
2.33
2.59
4.08
1.69
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
3.21
2.33
2.59
4.08
1.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
467.89
571.56
280.57
189.09
139.64
Operating Profit (Excl OI)
35.77
41.36
31.09
19.07
11.88
Other Income
10.84
7.82
5.87
2.38
2.45
Interest Received
0.09
0.16
0.10
0.13
0.02
Dividend Received
0.00
0.01
NA
0.00
NA
Profit on sale of Fixed Assets
NA
NA
0.15
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.02
NA
0.02
Foreign Exchange Gains
9.70
7.24
5.06
1.18
0.65
Others
1.04
0.41
0.54
1.07
1.78
Operating Profit
46.60
49.18
36.96
21.45
14.34
Interest
15.09
14.33
10.82
5.60
5.51
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
14.34
13.45
10.31
5.12
4.53
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.75
0.87
0.51
0.48
0.98
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
31.52
34.86
26.14
15.85
8.83
Depreciation
10.24
10.96
11.38
5.20
5.53
Profit Before Taxation & Exceptional Items
21.28
23.90
14.76
10.65
3.29
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
21.28
23.90
14.76
10.65
3.29
Provision for Tax
5.74
6.45
4.12
2.94
0.86
Current Income Tax
7.04
7.25
3.02
3.60
1.31
Deferred Tax
-1.30
-0.81
1.10
-0.66
-0.45
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.54
17.45
10.64
7.71
2.44
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
15.54
17.45
10.64
7.71
2.44
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
28.84
21.33
10.69
2.98
0.54
Appropriations
44.38
38.78
21.33
10.69
2.98
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
10.14
9.94
0.01
NA
NA
Equity Dividend %
10.00
10.00
10.00
NA
NA
Earnings Per Share
1.53
1.72
1.05
0.76
0.24
Adjusted EPS
1.53
1.72
1.05
0.76
0.24