Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3799.29
3642.74
5402.05
6383.16
5726.63
Sales
3526.01
3407.35
4798.06
5506.58
5439.82
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
273.27
235.39
603.99
876.57
286.81
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3799.29
3642.74
5402.05
6383.16
5726.63
Increase/Decrease in Stock
202.43
218.12
-246.84
-166.98
-6.62
Raw Material Consumed
3204.56
3237.54
4815.38
5504.41
5003.18
Opening Raw Materials
478.04
759.35
528.98
270.93
926.75
Purchases Raw Materials
2442.43
2593.11
4510.18
4697.99
3701.87
Closing Raw Materials
346.37
478.04
759.35
528.98
734.31
Other Direct Purchases / Brought in cost
630.46
363.12
535.57
1064.47
1108.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
93.94
95.05
152.18
107.21
116.24
Electricity & Power
93.94
95.05
152.18
107.21
116.24
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
76.01
90.02
99.88
88.81
66.03
Salaries, Wages & Bonus
70.82
83.86
93.29
81.79
62.27
Contributions to EPF & Pension Funds
3.58
4.58
4.58
3.73
2.56
Workmen and Staff Welfare Expenses
1.61
1.58
2.00
3.29
1.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
55.91
53.34
140.19
197.24
103.55
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
6.25
6.53
7.80
21.28
7.02
Packing Material Consumed
31.77
27.55
66.59
62.66
51.37
Other Mfg Exp
17.89
19.26
65.80
113.29
45.15
General and Administration Expenses
11.64
14.85
13.76
13.35
8.60
Rent , Rates & Taxes
7.87
10.32
9.35
9.43
5.25
Insurance
2.93
3.21
3.09
2.70
2.26
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
0.85
1.33
1.33
1.23
1.09
Selling and Distribution Expenses
64.65
76.71
150.53
165.58
111.73
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
64.65
76.71
150.53
165.58
111.73
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
61.17
51.02
77.63
125.76
101.47
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
0.99
0.40
50.00
1.73
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
61.17
50.03
77.23
75.76
99.73
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3770.32
3836.65
5202.69
6035.37
5504.19
Operating Profit (Excl OI)
28.97
-193.92
199.36
347.78
222.44
Other Income
11.28
11.51
12.52
11.55
8.23
Interest Received
7.25
7.77
6.53
6.16
1.97
Dividend Received
0.01
NA
0.13
0.27
0.03
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
0.72
1.62
0.13
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.02
3.74
5.14
3.50
6.10
Operating Profit
40.25
-182.40
211.88
359.33
230.67
Interest
77.95
125.12
105.79
71.63
52.78
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.48
3.04
4.92
7.19
2.67
Other Interest
75.48
122.08
100.87
64.44
50.11
PBDT
-37.71
-307.52
106.09
287.70
177.89
Depreciation
23.28
27.80
28.60
27.38
25.21
Profit Before Taxation & Exceptional Items
-60.99
-335.32
77.49
260.33
152.68
Exceptional Income / Expenses
88.79
NA
NA
NA
NA
Profit Before Tax
27.80
-335.32
77.49
260.33
152.68
Provision for Tax
25.56
-82.27
20.47
64.90
37.29
Current Income Tax
1.09
NA
25.88
65.41
36.48
Deferred Tax
24.26
-82.67
-5.41
-0.51
0.80
Other taxes
0.21
0.39
0.00
0.00
0.00
Profit After Tax
2.24
-253.04
57.02
195.42
115.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.67
76.20
-2.37
-35.83
-36.03
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
32.90
-176.84
54.64
159.59
79.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
557.21
732.38
686.86
534.00
456.19
Appropriations
590.11
555.54
741.50
693.59
535.56
General Reserves
NA
NA
1.51
2.07
1.57
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
31.17
-1.68
7.61
4.66
-0.01
Equity Dividend %
NA
NA
NA
7.50
5.00
Earnings Per Share
3.29
-17.70
5.47
15.97
7.94
Adjusted EPS
3.29
-17.70
5.47
15.97
7.94