Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
32.53
31.85
37.19
35.02
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
29.50
31.85
37.19
35.02
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3.03
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
5.67
5.34
NA
Net Sales
32.53
31.85
31.52
29.67
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
2.38
1.90
1.49
1.31
1.08
Salaries, Wages & Bonus
2.29
1.83
1.36
1.18
0.99
Contributions to EPF & Pension Funds
0.02
0.05
0.09
0.08
0.06
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.07
0.02
0.05
0.05
0.03
Other Manufacturing Expenses
0.34
0.36
0.22
0.06
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.34
0.36
0.22
0.06
0.00
General and Administration Expenses
3.81
4.03
1.89
1.67
1.50
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
0.06
0.01
0.06
NA
NA
Printing and stationery
0.02
0.01
0.01
0.00
NA
Professional and legal fees
2.17
2.39
0.83
0.28
0.19
Traveling and conveyance
0.22
0.13
0.08
0.00
NA
Other Administration
1.35
1.49
0.91
1.38
1.31
Selling and Distribution Expenses
NA
0.37
NA
NA
0.05
Advertisement & Sales Promotion
NA
0.37
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
0.05
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
2.11
1.20
6.57
4.02
0.01
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
NA
NA
NA
Losson foreign exchange fluctuations
2.06
1.18
6.57
2.48
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.05
0.03
0.00
1.54
0.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8.64
7.87
10.17
7.05
2.64
Operating Profit (Excl OI)
23.89
23.97
21.35
22.63
-2.64
Other Income
5.16
0.06
0.02
0.01
2.28
Interest Received
0.04
0.06
0.02
NA
0.16
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
0.01
NA
Foreign Exchange Gains
NA
NA
NA
NA
2.13
Others
5.13
0.00
0.00
0.00
0.00
Operating Profit
29.05
24.03
21.37
22.64
-0.35
Interest
11.87
10.16
10.97
5.89
0.01
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
11.82
9.88
10.97
5.86
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.04
0.28
NA
0.01
0.01
Other Interest
0.00
0.00
0.00
0.02
0.00
PBDT
17.19
13.87
10.39
16.75
-0.36
Profit Before Taxation & Exceptional Items
17.16
13.87
10.39
16.75
-0.36
Exceptional Income / Expenses
NA
NA
NA
-1.36
NA
Profit Before Tax
17.16
13.87
10.39
15.39
-0.36
Provision for Tax
-7.22
0.58
-0.67
2.40
NA
Current Income Tax
2.87
2.32
1.74
NA
NA
Deferred Tax
-6.97
NA
NA
NA
NA
Other taxes
-3.11
-1.74
-2.40
2.40
0.00
Profit After Tax
24.38
13.29
11.06
12.99
-0.36
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
24.38
13.29
11.06
12.99
-0.36
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-265.75
-279.04
-290.10
-303.09
-302.73
Appropriations
-241.37
-265.75
-279.04
-290.10
-303.09
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
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.44
1.33
1.11
1.30
-0.04
Adjusted EPS
2.44
1.33
1.11
1.30
-0.04