Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35247.30
41598.70
30520.60
15183.30
7569.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
35148.80
41519.80
30448.60
15152.50
7555.43
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
98.50
78.90
72.00
30.80
13.67
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
35247.30
41598.70
30520.60
15183.30
7569.10
Increase/Decrease in Stock
-4.90
-26.50
-10.60
-38.90
33.43
Raw Material Consumed
34826.80
41158.00
30209.70
15073.60
7463.12
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
34826.80
41158.00
30209.70
15073.60
7463.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
1.70
1.50
0.80
0.75
Electricity & Power
2.20
1.70
1.50
0.80
0.75
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
118.90
83.80
58.80
48.20
41.43
Salaries, Wages & Bonus
108.00
76.40
52.80
43.90
37.77
Contributions to EPF & Pension Funds
5.70
4.10
2.90
2.50
2.41
Workmen and Staff Welfare Expenses
5.20
3.30
3.10
1.80
1.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.80
2.10
2.10
1.40
0.95
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2.80
2.10
2.10
1.40
0.95
General and Administration Expenses
50.00
40.00
28.50
23.50
23.52
Rent , Rates & Taxes
15.30
16.60
11.30
8.70
13.87
Insurance
3.00
2.20
1.60
1.90
1.60
Printing and stationery
4.20
3.90
1.10
0.70
1.07
Professional and legal fees
8.20
4.10
1.50
1.30
1.33
Traveling and conveyance
7.90
4.60
4.00
2.10
0.78
Other Administration
11.40
8.60
9.00
8.80
4.88
Selling and Distribution Expenses
138.70
151.30
155.20
71.80
34.94
Advertisement & Sales Promotion
4.40
1.90
0.60
0.40
0.40
Sales Commissions & Incentives
133.00
148.60
153.90
70.80
33.54
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
1.30
0.80
0.70
0.60
1.01
Miscellaneous Expenses
3.50
3.10
8.60
3.40
0.94
Bad debts /advances written off
NA
1.80
8.30
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.10
NA
NA
0.16
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.50
1.20
0.30
3.40
0.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35138.00
41413.50
30453.80
15183.80
7599.09
Operating Profit (Excl OI)
109.30
185.20
66.80
-0.50
-29.98
Other Income
13.70
9.50
7.30
10.70
9.81
Interest Received
12.80
8.20
6.80
7.20
8.47
Dividend Received
0.40
0.30
0.30
0.20
0.16
Profit on sale of Fixed Assets
NA
NA
0.20
NA
NA
Profits on sale of Investments
0.10
0.80
NA
3.10
1.15
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.40
0.20
0.00
0.20
0.04
Operating Profit
123.00
194.70
74.10
10.20
-20.17
Interest
6.70
6.10
5.80
3.60
2.91
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
4.20
4.40
4.60
2.30
1.00
Other Interest
2.50
1.70
1.20
1.30
1.90
PBDT
116.30
188.60
68.30
6.60
-23.08
Depreciation
7.70
6.70
5.60
5.50
2.27
Profit Before Taxation & Exceptional Items
108.60
181.90
62.70
1.10
-25.34
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
108.60
181.90
62.70
1.10
-25.34
Provision for Tax
28.40
51.50
16.10
0.60
-6.43
Current Income Tax
28.50
46.40
10.20
NA
0.00
Deferred Tax
-0.10
0.10
5.90
0.60
-6.43
Other taxes
0.00
5.00
0.00
0.00
0.00
Profit After Tax
80.20
130.40
46.60
0.50
-18.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
0.10
-0.30
0.30
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
80.18
130.50
46.30
0.80
-18.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
327.70
217.80
171.50
170.70
191.64
Appropriations
407.88
348.30
217.80
171.50
172.73
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
4.13
4.10
NA
NA
2.06
Equity Dividend %
20.00
25.00
5.00
NA
NA
Earnings Per Share
9.72
15.82
5.61
0.10
-2.29
Adjusted EPS
9.72
15.82
5.61
0.10
-2.29