Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
103.43
139.68
113.49
223.14
192.95
Sales
99.23
139.68
113.49
231.39
182.71
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4.20
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
-8.25
10.24
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
103.43
139.68
113.49
223.14
192.95
Increase/Decrease in Stock
-0.27
-3.77
1.80
29.09
2.41
Raw Material Consumed
40.72
88.83
47.87
140.47
133.73
Opening Raw Materials
NA
NA
NA
2.20
5.27
Purchases Raw Materials
30.72
17.07
23.96
72.24
36.06
Closing Raw Materials
NA
NA
NA
NA
2.20
Other Direct Purchases / Brought in cost
10.00
71.76
23.91
66.03
94.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.89
0.91
1.82
1.70
1.49
Electricity & Power
1.89
0.91
1.82
1.70
1.49
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
4.84
4.38
3.01
3.89
2.43
Salaries, Wages & Bonus
3.67
4.38
3.01
0.67
2.25
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
1.17
NA
NA
3.21
0.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.67
6.47
8.54
7.57
4.46
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3.22
1.39
2.56
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6.45
5.08
5.98
7.57
4.46
General and Administration Expenses
3.93
4.13
7.30
4.91
5.75
Rent , Rates & Taxes
0.80
0.85
0.54
0.67
0.81
Insurance
0.40
0.16
0.19
0.26
0.09
Printing and stationery
0.07
0.08
0.05
0.06
0.02
Professional and legal fees
0.49
0.45
1.49
0.49
1.03
Traveling and conveyance
1.62
2.09
1.86
1.74
1.07
Other Administration
0.56
0.51
3.16
1.70
2.72
Selling and Distribution Expenses
1.81
0.48
1.96
2.02
1.09
Advertisement & Sales Promotion
0.63
0.44
0.75
1.00
NA
Sales Commissions & Incentives
NA
NA
NA
NA
0.04
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
1.18
0.04
1.21
1.02
1.05
Miscellaneous Expenses
2.33
1.73
1.53
1.80
2.57
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)
0.02
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
2.32
1.73
1.53
1.80
2.57
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
64.93
103.16
73.83
191.44
153.93
Operating Profit (Excl OI)
38.50
36.52
39.66
31.70
39.03
Other Income
67.18
58.68
41.18
45.46
26.85
Interest Received
67.06
53.56
33.79
36.97
23.94
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.15
NA
0.10
Profits on sale of Investments
NA
NA
6.96
0.02
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.12
5.12
0.28
8.48
2.81
Operating Profit
105.68
95.20
80.84
77.16
65.88
Interest
12.66
6.11
0.59
0.11
0.16
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
0.48
1.06
0.11
0.10
0.04
Other Interest
12.17
5.05
0.48
0.01
0.12
PBDT
93.02
89.09
80.24
77.05
65.72
Depreciation
17.25
15.70
10.46
8.72
8.97
Profit Before Taxation & Exceptional Items
75.77
73.39
69.78
68.33
56.75
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
75.77
73.39
69.78
68.33
56.75
Provision for Tax
12.90
8.20
10.20
9.49
11.03
Current Income Tax
13.80
9.10
10.22
9.42
6.33
Deferred Tax
-0.90
-0.90
-0.02
0.07
0.31
Other taxes
0.00
0.00
0.00
0.00
4.39
Profit After Tax
62.87
65.19
59.58
58.84
45.72
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
62.87
65.19
59.58
58.84
45.72
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
523.49
456.64
397.43
340.52
294.80
Appropriations
586.36
521.83
457.02
399.36
340.52
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
5.52
-1.66
0.38
1.93
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.28
5.47
5.00
4.94
3.84
Adjusted EPS
5.28
5.47
5.00
4.94
3.84