Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1449.13
1177.37
1028.68
1069.70
772.49
Sales
1445.85
1172.39
1023.92
1066.54
769.83
Job Work/ Contract Receipts
1.91
2.65
3.43
1.83
1.74
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1.36
2.33
1.33
1.33
0.92
Less: Excise Duty
199.64
179.60
157.90
162.91
117.65
Net Sales
1249.48
997.77
870.78
906.79
654.84
Increase/Decrease in Stock
8.62
-4.67
3.17
1.72
-0.25
Raw Material Consumed
1180.16
946.02
806.68
835.53
604.65
Opening Raw Materials
21.97
43.95
52.95
66.71
65.89
Purchases Raw Materials
961.57
836.31
797.68
768.86
504.27
Closing Raw Materials
12.35
21.97
43.95
52.95
66.71
Other Direct Purchases / Brought in cost
208.97
87.72
NA
52.90
101.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.81
17.51
20.65
17.53
11.90
Electricity & Power
13.81
17.51
20.65
17.53
11.90
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
10.87
8.98
4.56
6.12
11.73
Salaries, Wages & Bonus
9.84
8.13
3.84
5.43
9.65
Contributions to EPF & Pension Funds
0.14
0.20
0.03
0.07
0.09
Workmen and Staff Welfare Expenses
0.29
0.25
0.46
0.37
0.32
Other Employees Cost
0.61
0.40
0.24
0.25
1.67
Other Manufacturing Expenses
2.89
3.29
4.58
11.03
2.67
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
6.58
0.62
Repairs and Maintenance
0.80
1.41
1.88
1.77
1.15
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2.09
1.88
2.71
2.69
0.90
General and Administration Expenses
6.92
4.59
4.87
4.06
12.30
Rent , Rates & Taxes
0.82
0.85
1.02
0.12
8.70
Insurance
0.14
0.13
0.12
0.16
0.24
Printing and stationery
0.06
0.04
0.04
0.02
0.03
Professional and legal fees
2.61
0.93
0.95
1.08
0.88
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
3.29
2.65
2.73
2.67
2.45
Selling and Distribution Expenses
3.88
2.67
1.98
1.94
1.25
Advertisement & Sales Promotion
0.31
0.17
0.08
NA
0.12
Sales Commissions & Incentives
1.54
0.01
NA
0.00
0.02
Freight and Forwarding
2.02
2.49
1.90
1.77
1.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.01
0.00
0.16
0.00
Miscellaneous Expenses
0.92
0.20
9.57
5.16
0.13
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)
NA
NA
7.17
1.25
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
0.92
0.20
2.40
3.91
0.13
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1228.07
978.59
856.05
883.08
644.38
Operating Profit (Excl OI)
21.41
19.18
14.74
23.71
10.45
Other Income
23.03
7.26
5.90
2.88
3.79
Interest Received
8.00
3.60
3.70
0.57
2.73
Dividend Received
0.00
0.09
NA
NA
NA
Profit on sale of Fixed Assets
9.27
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
0.09
Foreign Exchange Gains
NA
NA
0.10
0.10
0.18
Others
5.76
3.58
2.10
2.21
0.80
Operating Profit
44.45
26.45
20.64
26.59
14.24
Interest
12.22
10.74
5.59
10.55
8.16
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
11.53
10.17
4.39
8.80
7.96
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.69
0.57
1.21
1.43
0.21
Other Interest
0.00
0.00
0.00
0.32
0.00
PBDT
32.22
15.71
15.05
16.04
6.08
Depreciation
6.48
6.20
7.31
7.90
5.23
Profit Before Taxation & Exceptional Items
25.75
9.52
7.73
8.14
0.85
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
25.75
9.52
7.73
8.14
0.85
Provision for Tax
6.51
1.87
2.23
2.99
-0.59
Current Income Tax
5.99
1.49
3.82
1.49
0.15
Deferred Tax
0.40
0.77
-1.27
1.50
-0.70
Other taxes
0.12
-0.39
-0.33
0.00
-0.04
Profit After Tax
19.24
7.65
5.50
5.15
1.44
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
19.24
7.65
5.50
5.15
1.44
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
88.19
80.04
74.54
69.39
67.95
Appropriations
107.43
87.68
80.04
74.54
69.39
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
-4.33
-0.51
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.17
0.47
0.33
0.31
0.09
Adjusted EPS
1.17
0.47
0.33
0.31
0.09