Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
487.13
295.28
170.03
330.27
433.76
Sales
17.11
43.02
61.24
48.51
177.41
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
470.02
252.25
108.79
281.76
256.35
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
487.13
295.28
170.03
330.27
433.76
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
5.01
30.94
166.60
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
5.01
30.94
166.60
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
0.99
1.28
1.63
1.69
1.13
Electricity & Power
0.99
1.28
1.63
1.69
1.13
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
59.26
67.49
64.45
79.16
70.29
Salaries, Wages & Bonus
56.63
59.49
58.12
73.34
66.64
Contributions to EPF & Pension Funds
1.31
2.23
2.38
1.87
1.07
Workmen and Staff Welfare Expenses
0.29
1.60
1.87
1.51
0.84
Other Employees Cost
1.03
4.18
2.08
2.45
1.75
Other Manufacturing Expenses
197.96
168.89
25.72
126.52
99.07
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.11
0.08
0.18
0.36
0.44
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
197.85
168.81
25.54
126.16
98.63
General and Administration Expenses
127.83
16.05
33.16
39.03
42.30
Rent , Rates & Taxes
5.27
1.39
2.89
5.90
5.17
Insurance
0.00
0.02
0.06
0.17
0.10
Printing and stationery
1.07
1.32
2.23
1.93
1.83
Professional and legal fees
4.40
4.46
8.15
13.81
11.81
Traveling and conveyance
1.59
4.51
10.51
12.09
5.61
Other Administration
115.50
4.36
9.33
5.14
17.78
Selling and Distribution Expenses
1.24
1.61
2.46
2.48
2.02
Advertisement & Sales Promotion
1.24
1.61
2.46
1.74
0.72
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.74
1.30
Miscellaneous Expenses
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
387.28
255.32
132.43
279.82
381.41
Operating Profit (Excl OI)
99.85
39.96
37.60
50.46
52.35
Other Income
16.28
6.31
4.11
4.25
4.12
Interest Received
5.89
6.25
3.36
3.73
3.77
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
NA
NA
Foreign Exchange Gains
9.31
NA
NA
NA
NA
Others
1.09
0.06
0.75
0.52
0.35
Operating Profit
116.13
46.27
41.72
54.70
56.47
Interest
14.35
18.86
19.31
17.82
19.54
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
8.73
14.42
15.45
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.14
1.87
0.84
0.88
0.87
Other Interest
2.48
2.58
3.02
16.95
18.67
PBDT
101.78
27.41
22.41
36.88
36.94
Depreciation
86.77
12.16
12.16
10.81
9.46
Profit Before Taxation & Exceptional Items
15.01
15.25
10.26
26.08
27.48
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
15.01
15.25
10.26
26.08
27.48
Provision for Tax
0.48
-0.91
4.46
6.51
7.23
Current Income Tax
5.39
4.11
3.72
7.19
8.11
Deferred Tax
-5.31
-5.29
-0.06
-0.68
-0.88
Other taxes
0.40
0.28
0.80
0.00
0.00
Profit After Tax
14.53
16.16
5.80
19.57
20.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14.52
16.16
5.80
19.57
20.24
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
157.23
141.07
135.28
115.73
94.80
Appropriations
171.75
157.23
141.07
135.30
115.04
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
0.00
0.00
NA
0.02
-0.69
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.06
0.23
0.08
0.28
0.41
Adjusted EPS
0.06
0.17
0.06
0.20
0.27