Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3325.68
2407.34
934.72
2154.89
1742.05
Sales
3008.33
1982.19
805.20
1890.72
1508.07
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
307.94
419.02
128.32
253.18
221.18
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
9.41
6.12
1.20
10.98
12.81
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3325.68
2407.34
934.72
2154.89
1742.05
Increase/Decrease in Stock
24.05
-9.31
-76.50
-20.53
49.36
Raw Material Consumed
2374.59
1569.64
766.97
1663.65
1087.99
Opening Raw Materials
156.43
89.81
72.84
98.08
NA
Purchases Raw Materials
2426.26
1606.41
505.48
1077.74
1179.70
Closing Raw Materials
218.23
156.43
89.81
72.84
98.08
Other Direct Purchases / Brought in cost
10.14
29.85
278.46
560.67
6.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
215.40
213.91
93.89
110.46
93.70
Electricity & Power
76.06
71.95
30.92
31.19
36.16
Oil, Fuel & Natural gas
138.33
141.96
0.03
0.03
0.04
Coals etc
1.02
0.00
62.94
79.25
57.51
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
44.44
40.05
25.15
58.13
57.54
Salaries, Wages & Bonus
41.75
36.75
23.46
56.11
54.88
Contributions to EPF & Pension Funds
1.98
2.06
1.23
1.43
2.20
Workmen and Staff Welfare Expenses
0.71
1.24
0.46
0.60
0.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
441.00
390.15
128.66
252.18
352.57
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
165.64
144.36
44.03
65.14
105.74
Repairs and Maintenance
20.90
17.19
7.18
9.61
12.88
Packing Material Consumed
15.88
19.17
8.63
15.22
36.72
Other Mfg Exp
238.58
209.43
68.82
162.20
197.23
General and Administration Expenses
45.10
50.11
32.67
7.34
7.63
Rent , Rates & Taxes
0.88
2.10
0.80
0.67
0.74
Insurance
2.04
2.01
0.91
0.86
1.25
Printing and stationery
0.66
0.86
0.44
NA
NA
Professional and legal fees
10.87
8.47
5.85
5.50
5.34
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
30.65
36.67
24.68
0.33
0.30
Selling and Distribution Expenses
10.60
10.44
2.60
6.10
5.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
10.60
10.44
2.60
6.10
5.40
Miscellaneous Expenses
7.55
13.09
3.51
7.22
12.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
0.68
NA
NA
0.03
Losson disposal of fixed assets(net)
NA
6.01
0.05
0.38
0.18
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.55
6.40
3.46
6.85
12.59
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3162.73
2278.08
976.94
2084.55
1666.99
Operating Profit (Excl OI)
162.96
129.26
-42.22
70.33
75.06
Other Income
42.02
35.29
25.51
30.86
54.99
Interest Received
0.78
1.83
0.50
0.99
0.92
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.69
0.41
2.94
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.64
0.23
1.55
0.12
NA
Foreign Exchange Gains
0.05
5.19
0.26
3.54
0.17
Others
39.54
27.36
22.78
23.28
53.91
Operating Profit
204.98
164.55
-16.71
101.20
130.05
Interest
30.58
36.96
29.84
11.08
9.02
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
25.99
31.98
24.21
3.40
2.24
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.24
0.39
0.14
NA
0.51
Other Interest
4.35
4.59
5.49
7.67
6.27
PBDT
174.40
127.59
-46.55
90.12
121.04
Depreciation
87.21
76.26
66.52
48.99
44.16
Profit Before Taxation & Exceptional Items
87.19
51.33
-113.06
41.13
76.88
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
87.19
51.33
-113.06
41.13
76.88
Provision for Tax
-2.71
4.79
-14.74
7.09
17.94
Current Income Tax
NA
NA
NA
12.60
18.93
Deferred Tax
-2.72
5.00
-15.94
-1.54
-1.00
Other taxes
0.01
-0.20
1.20
-3.97
0.00
Profit After Tax
89.90
46.53
-98.32
34.04
58.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.35
0.44
0.07
0.03
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
90.25
46.97
-98.25
34.07
58.94
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
189.47
142.50
240.39
206.03
147.03
Appropriations
279.72
189.47
142.14
240.10
205.97
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
-0.58
-0.29
-0.06
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.33
1.21
-2.54
0.88
15.29
Adjusted EPS
2.33
1.21
-2.54
0.88
1.53