Particulars
Mar 2025
Mar 2024
Mar 2019
Mar 2018
Mar 2017
Gross Sales
58864.30
26839.90
33.95
48.89
93.64
Sales
58834.20
26839.90
28.47
36.31
36.79
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
30.10
NA
2.87
8.66
52.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
2.62
3.91
4.15
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
58561.70
26829.00
33.95
48.89
93.64
Increase/Decrease in Stock
-1816.20
-712.50
-0.09
NA
NA
Raw Material Consumed
58651.40
26800.70
7.55
3.56
1.23
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
250.10
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
58401.30
26800.70
7.55
3.56
1.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.70
0.50
NA
NA
NA
Electricity & Power
7.70
0.50
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
173.80
50.20
0.70
0.66
0.63
Salaries, Wages & Bonus
152.60
48.40
0.70
0.66
0.63
Contributions to EPF & Pension Funds
4.60
1.50
NA
NA
NA
Workmen and Staff Welfare Expenses
1.20
0.30
0.01
NA
NA
Other Employees Cost
15.40
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
0.20
3.19
9.04
6.05
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
0.41
NA
0.50
Repairs and Maintenance
0.00
0.00
2.73
6.17
5.55
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.00
0.20
0.06
2.86
0.00
General and Administration Expenses
75.00
36.40
2.92
0.69
0.45
Rent , Rates & Taxes
13.10
3.60
0.14
0.05
0.14
Insurance
3.90
1.50
0.08
0.22
0.22
Printing and stationery
16.30
1.00
NA
NA
NA
Professional and legal fees
19.90
22.80
2.45
0.25
NA
Traveling and conveyance
8.90
4.00
NA
NA
NA
Other Administration
12.90
3.50
0.25
0.17
0.09
Selling and Distribution Expenses
306.60
35.10
0.39
0.31
0.33
Advertisement & Sales Promotion
150.50
11.70
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
154.90
21.80
0.02
NA
NA
Handling and Clearing Charges
1.20
1.60
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.38
0.31
0.33
Miscellaneous Expenses
131.50
0.20
17.64
0.58
1.82
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
55.30
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
17.36
NA
NA
Losson foreign exchange fluctuations
69.50
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6.70
0.20
0.29
0.58
1.82
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
57530.80
26210.80
32.32
14.84
10.50
Operating Profit (Excl OI)
1030.90
618.20
1.63
34.05
83.14
Other Income
802.00
316.30
3.33
0.01
0.02
Interest Received
781.80
283.00
3.32
0.01
0.02
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.10
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
0.00
Foreign Exchange Gains
0.10
27.40
NA
NA
NA
Others
20.10
5.80
0.01
0.00
0.00
Operating Profit
1832.90
934.50
4.96
34.06
83.16
Interest
438.90
116.30
3.34
13.49
18.11
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
3.32
12.99
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.40
7.00
NA
NA
NA
Other Interest
421.50
109.30
0.02
0.51
18.11
PBDT
1394.00
818.20
1.62
20.57
65.05
Depreciation
20.80
5.10
8.80
11.68
11.67
Profit Before Taxation & Exceptional Items
1373.20
813.10
-7.18
8.88
53.38
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1373.20
813.10
-7.18
8.88
53.38
Provision for Tax
338.90
203.70
-16.12
2.75
2.17
Current Income Tax
336.10
202.50
15.46
1.96
11.37
Deferred Tax
-2.10
1.30
-31.56
2.05
3.83
Other taxes
4.90
-0.10
-0.03
-1.26
-13.04
Profit After Tax
1034.30
609.40
8.94
6.14
51.21
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
1034.30
609.40
8.94
6.14
51.21
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
663.30
109.70
102.77
97.84
47.23
Appropriations
1697.60
719.10
111.70
103.97
98.44
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
2.80
55.80
1.21
1.20
0.60
Equity Dividend %
NA
NA
10.00
10.00
10.00
Earnings Per Share
9.20
5.47
8.94
6.14
51.21
Adjusted EPS
9.20
5.47
0.45
0.31
2.56