Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1712.50
1006.30
942.70
912.90
Sales
1413.00
937.20
787.50
708.30
Job Work/ Contract Receipts
299.50
69.10
155.20
204.60
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1688.50
974.90
930.90
912.90
Increase/Decrease in Stock
-70.00
-61.60
-177.10
-140.80
Raw Material Consumed
1474.60
837.30
957.50
913.40
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1474.60
837.30
957.50
913.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
1.10
1.30
1.40
Electricity & Power
0.70
1.10
1.30
1.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
39.20
35.10
31.80
34.70
Salaries, Wages & Bonus
38.30
34.90
31.00
33.50
Contributions to EPF & Pension Funds
0.20
0.20
0.80
1.00
Workmen and Staff Welfare Expenses
0.70
NA
NA
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.70
10.10
4.60
3.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
2.70
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
5.70
7.40
4.60
3.10
General and Administration Expenses
41.60
32.50
28.10
24.30
Rent , Rates & Taxes
4.20
3.20
2.40
2.50
Insurance
4.60
3.40
2.30
1.40
Printing and stationery
0.40
0.60
0.20
0.30
Professional and legal fees
19.50
13.70
6.80
3.60
Traveling and conveyance
4.60
3.80
3.30
3.30
Other Administration
8.30
7.80
13.10
13.20
Selling and Distribution Expenses
6.50
1.20
0.90
1.10
Advertisement & Sales Promotion
4.40
1.00
0.30
0.40
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
1.70
0.10
0.50
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.10
0.10
0.00
Miscellaneous Expenses
18.70
9.50
8.30
7.40
Bad debts /advances written off
NA
NA
1.80
6.90
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
18.70
9.50
6.50
0.50
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1517.00
865.20
855.40
844.60
Operating Profit (Excl OI)
171.50
109.70
75.50
68.30
Other Income
24.30
13.90
10.10
4.70
Interest Received
6.90
6.40
3.70
3.30
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
0.60
Provision Written Back
14.20
5.20
6.10
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
195.80
123.60
85.60
73.00
Interest
33.80
44.10
33.50
27.40
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
8.50
14.90
10.60
10.90
Other Interest
25.30
29.20
22.90
16.50
PBDT
162.00
79.50
52.10
45.60
Depreciation
2.50
2.20
2.90
4.00
Profit Before Taxation & Exceptional Items
159.50
77.30
49.20
41.60
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
159.50
77.30
49.20
41.60
Provision for Tax
42.00
18.40
13.10
12.80
Current Income Tax
44.10
18.30
13.20
13.10
Deferred Tax
-2.10
0.10
-0.10
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
117.50
58.90
36.10
28.80
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
0.10
0.10
0.30
0.20
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
117.60
59.00
36.40
29.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
300.20
241.50
205.10
184.30
Appropriations
417.80
300.50
241.50
213.30
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
5.70
0.30
NA
8.00
Equity Dividend %
2.00
2.00
2.00
NA
Earnings Per Share
6.73
4.67
2.88
3.38
Adjusted EPS
6.73
4.67
2.88
3.38