Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12837.60
12889.20
14438.10
12683.50
16168.80
Sales
12279.80
12264.70
13740.10
12074.40
15638.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
134.80
119.20
62.10
249.30
144.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
423.00
505.30
635.90
359.80
385.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12837.60
12889.20
14438.10
12683.50
16168.80
Increase/Decrease in Stock
390.00
392.70
70.50
-2587.50
-21.50
Raw Material Consumed
5874.10
7657.50
7817.80
9126.40
7265.70
Opening Raw Materials
821.10
1192.00
1311.00
1095.00
975.30
Purchases Raw Materials
5788.90
7235.60
7620.00
8804.60
6957.40
Closing Raw Materials
793.40
821.10
1192.00
1311.00
1095.00
Other Direct Purchases / Brought in cost
57.50
51.00
78.80
537.80
428.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
943.70
1225.60
1081.00
937.00
854.20
Electricity & Power
908.70
1202.80
1060.30
921.20
840.60
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
35.00
22.80
20.70
15.80
13.60
Employee Cost
2116.90
2439.20
2286.30
2363.40
2293.70
Salaries, Wages & Bonus
1775.90
2060.00
1885.10
1967.90
1880.20
Contributions to EPF & Pension Funds
185.50
202.60
193.60
189.20
175.40
Workmen and Staff Welfare Expenses
159.40
197.10
207.10
219.40
186.70
Other Employees Cost
-3.90
-20.50
0.50
-13.10
51.40
Other Manufacturing Expenses
685.00
1099.80
916.40
1006.00
958.20
Sub-contracted / Out sourced services
142.80
179.70
162.90
164.70
157.30
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
342.60
578.40
500.80
540.00
460.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
199.60
341.70
252.70
301.30
340.60
General and Administration Expenses
380.50
410.70
394.30
493.10
478.60
Rent , Rates & Taxes
45.20
53.70
36.00
44.20
45.10
Insurance
91.00
86.40
84.50
133.30
85.90
Printing and stationery
19.50
24.00
22.60
22.20
21.90
Professional and legal fees
170.30
176.70
169.40
236.80
270.40
Traveling and conveyance
29.80
42.50
57.40
29.10
22.70
Other Administration
24.70
27.40
24.40
27.50
32.60
Selling and Distribution Expenses
243.10
341.80
316.80
302.80
318.80
Advertisement & Sales Promotion
6.80
33.00
8.60
3.80
3.10
Sales Commissions & Incentives
34.60
112.50
51.20
50.10
53.10
Freight and Forwarding
201.70
196.30
257.00
248.90
262.60
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
141.50
273.70
216.20
242.60
162.40
Bad debts /advances written off
10.30
109.90
56.60
88.20
NA
Provision for doubtful debts
NA
NA
NA
NA
0.30
Losson disposal of fixed assets(net)
NA
NA
4.50
7.70
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
16.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
131.20
163.80
155.10
146.70
145.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10774.80
13841.00
13099.30
11883.80
12310.10
Operating Profit (Excl OI)
2062.80
-951.80
1338.80
799.70
3858.70
Other Income
83.20
53.70
225.50
200.20
287.70
Interest Received
7.60
22.20
57.80
77.60
142.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
3.60
NA
NA
20.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
44.30
4.30
100.20
17.50
38.20
Foreign Exchange Gains
16.40
6.70
2.70
24.20
2.70
Others
14.90
16.90
64.80
80.90
84.60
Operating Profit
2146.00
-898.10
1564.30
999.90
4146.40
Interest
1148.10
1051.10
900.60
752.80
844.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1012.00
1066.90
924.50
720.10
778.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
54.40
37.50
32.60
28.60
41.40
Other Interest
81.70
-53.30
-56.50
4.10
24.50
PBDT
997.90
-1949.20
663.70
247.10
3301.60
Depreciation
992.50
1033.30
1111.90
1123.20
1086.60
Profit Before Taxation & Exceptional Items
5.40
-2982.50
-448.20
-876.10
2215.00
Exceptional Income / Expenses
NA
-1901.70
NA
-34.90
NA
Profit Before Tax
5.40
-4884.20
-448.20
-911.00
2215.00
Provision for Tax
NA
785.40
-225.70
-328.10
1.50
Current Income Tax
NA
NA
-0.90
1.70
388.00
Deferred Tax
NA
785.40
-224.60
-330.40
-386.50
Other taxes
0.00
0.00
-0.20
0.60
0.00
Profit After Tax
5.40
-5669.60
-222.50
-582.90
2213.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-4.30
0.70
1.40
0.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5.40
-5673.90
-221.80
-581.50
2214.00
Adjustments to PAT
NA
NA
-4.70
NA
NA
Profit Balance B/F
-3175.20
2493.10
2737.20
3388.50
1397.00
Appropriations
-3169.80
-3180.80
2510.70
2807.00
3611.00
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
-13.50
-5.60
17.60
69.80
222.50
Equity Dividend %
NA
NA
NA
NA
70.00
Earnings Per Share
0.13
-157.61
-6.16
-16.15
61.62
Adjusted EPS
0.13
-145.26
-5.68
-14.89
56.79