Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3269.95
2443.75
2480.52
3108.99
Sales
3268.31
2442.90
2480.28
3108.67
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
1.64
0.86
0.24
0.33
Less: Excise Duty
NA
NA
NA
NA
Net Sales
3269.95
2443.75
2480.52
3108.99
Increase/Decrease in Stock
-155.39
-91.56
19.28
49.14
Raw Material Consumed
3275.58
2441.82
2417.35
3017.82
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
3275.58
2441.82
2417.35
2749.36
Other raw material cost
0.00
0.00
0.00
268.46
Power & Fuel Cost
2.73
1.93
1.64
1.80
Electricity & Power
2.73
1.93
1.63
1.80
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
4.39
3.60
3.62
3.40
Salaries, Wages & Bonus
4.39
3.60
3.62
3.40
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
0.38
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.38
General and Administration Expenses
8.13
4.25
4.56
5.85
Rent , Rates & Taxes
0.42
0.37
1.63
1.73
Insurance
0.45
0.57
0.65
1.23
Printing and stationery
0.08
0.03
0.08
0.04
Professional and legal fees
0.81
1.14
0.29
0.09
Traveling and conveyance
1.18
0.05
0.15
0.31
Other Administration
5.19
2.09
1.76
2.46
Selling and Distribution Expenses
4.86
1.89
2.85
4.66
Advertisement & Sales Promotion
0.10
0.18
0.13
0.18
Sales Commissions & Incentives
1.01
1.44
2.31
3.96
Freight and Forwarding
NA
0.28
0.40
0.53
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.75
0.00
0.00
0.00
Miscellaneous Expenses
2.72
0.10
0.43
0.01
Bad debts /advances written off
1.14
NA
NA
NA
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
1.58
0.10
0.43
0.01
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3143.01
2362.03
2449.72
3083.06
Operating Profit (Excl OI)
126.94
81.73
30.80
25.94
Other Income
3.28
6.49
4.44
2.11
Interest Received
0.64
0.10
0.29
0.08
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
2.74
0.35
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
130.23
88.22
35.24
28.04
Interest
25.73
18.28
25.51
18.13
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
1.07
0.94
0.52
1.49
Other Interest
24.65
17.34
24.99
16.64
Depreciation
2.22
2.38
3.26
3.66
Profit Before Taxation & Exceptional Items
102.28
67.56
6.48
6.26
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
102.28
67.56
6.48
6.26
Provision for Tax
26.58
17.39
1.74
-2.10
Current Income Tax
26.76
16.15
1.60
1.47
Deferred Tax
0.20
0.64
0.14
-3.64
Other taxes
-0.38
0.59
0.00
0.07
Profit After Tax
75.71
50.17
4.74
8.36
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
75.71
50.17
4.74
8.36
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
108.28
58.11
53.37
44.99
Appropriations
183.99
108.28
58.11
53.34
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
11.65
7.72
0.73
1.29
Adjusted EPS
11.65
7.72
0.73
1.29