Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1655.55
1900.47
1433.35
1317.22
1030.50
Sales
1648.65
1887.54
1420.64
1300.18
1011.89
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
1.86
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6.90
12.93
12.70
17.04
16.75
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1655.55
1900.47
1433.35
1317.22
1030.50
Increase/Decrease in Stock
-226.55
52.74
-107.30
-189.71
-130.55
Raw Material Consumed
850.47
789.44
807.81
925.38
531.58
Opening Raw Materials
240.54
208.34
159.68
17.36
38.52
Purchases Raw Materials
835.80
821.65
856.47
1067.69
510.41
Closing Raw Materials
225.88
240.54
208.34
159.68
17.36
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.59
163.82
107.50
122.73
64.83
Electricity & Power
133.59
163.82
107.50
122.73
64.83
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
230.22
224.21
171.98
161.35
155.19
Salaries, Wages & Bonus
210.37
209.82
166.19
148.05
140.49
Contributions to EPF & Pension Funds
12.27
10.92
9.89
8.05
8.21
Workmen and Staff Welfare Expenses
NA
0.04
0.05
0.05
1.85
Other Employees Cost
7.58
3.44
-4.15
5.20
4.64
Other Manufacturing Expenses
48.78
92.49
60.33
37.38
59.24
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3.47
6.21
8.68
6.74
19.49
Packing Material Consumed
2.34
4.34
NA
3.26
2.64
Other Mfg Exp
42.97
81.94
51.66
27.38
37.11
General and Administration Expenses
94.94
82.57
61.97
37.47
43.77
Rent , Rates & Taxes
16.53
10.15
4.18
8.32
7.77
Insurance
9.22
8.26
7.09
6.19
5.93
Printing and stationery
0.97
0.83
0.74
0.80
0.45
Professional and legal fees
23.92
25.19
16.03
9.79
17.26
Traveling and conveyance
29.00
24.87
24.90
5.30
3.18
Other Administration
15.31
13.26
9.02
7.06
9.19
Selling and Distribution Expenses
34.83
51.76
61.29
59.80
51.16
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
1.34
18.87
1.27
2.74
15.62
Freight and Forwarding
33.50
32.89
60.02
57.06
35.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
65.94
32.78
57.52
16.63
21.60
Bad debts /advances written off
15.13
3.73
1.28
NA
0.25
Provision for doubtful debts
NA
NA
NA
NA
0.06
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
1.03
19.21
NA
9.43
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
50.81
28.02
37.03
16.63
11.86
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1232.22
1489.79
1221.10
1171.02
796.80
Operating Profit (Excl OI)
423.33
410.68
212.25
146.20
233.70
Other Income
18.68
39.60
17.92
49.62
49.12
Interest Received
10.80
7.15
7.48
15.71
4.42
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
3.99
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
21.46
2.33
22.71
29.69
Foreign Exchange Gains
6.24
0.77
2.07
2.06
NA
Others
1.64
10.21
6.05
9.15
11.02
Operating Profit
442.01
450.28
230.17
195.82
282.82
Interest
175.05
172.88
97.61
45.67
34.25
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
143.04
114.15
62.14
14.78
2.32
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.76
49.02
7.29
20.74
27.78
Other Interest
26.26
9.71
28.18
10.16
4.15
PBDT
266.96
277.40
132.56
150.15
248.57
Depreciation
151.82
149.12
76.05
61.03
61.97
Profit Before Taxation & Exceptional Items
115.13
128.28
56.51
89.12
186.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
115.13
128.28
56.51
89.12
186.60
Provision for Tax
39.56
87.46
24.73
26.87
27.35
Current Income Tax
22.21
33.61
8.98
19.38
28.73
Deferred Tax
8.48
6.80
15.84
7.49
-1.37
Other taxes
8.87
47.06
-0.09
0.00
0.00
Profit After Tax
75.58
40.82
31.78
62.25
159.25
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
75.58
40.82
31.78
62.25
159.25
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
837.55
833.37
929.09
877.07
742.67
Appropriations
913.13
874.18
960.87
939.32
901.92
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
39.76
36.63
127.51
8.64
24.85
Equity Dividend %
10.00
15.00
15.00
15.00
NA
Earnings Per Share
0.23
0.17
0.16
0.32
1.14
Adjusted EPS
0.23
0.13
0.10
0.20
0.51