Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7706.36
13189.67
8831.43
9517.73
6828.53
Job Work/ Contract Receipts
7121.35
12143.64
8360.30
8623.43
6425.64
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
585.01
1046.03
471.13
894.30
402.89
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7706.36
13189.67
8831.43
9517.73
6828.53
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
637.62
1004.42
614.14
2158.62
1675.20
Opening Raw Materials
363.67
913.58
883.27
694.15
610.56
Purchases Raw Materials
764.28
454.52
644.46
2347.73
1758.79
Closing Raw Materials
490.34
363.67
913.58
883.27
694.15
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
4.64
3.35
5.50
7.67
7.72
Electricity & Power
4.64
3.35
5.50
7.67
7.72
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
251.61
243.43
268.30
282.09
262.23
Salaries, Wages & Bonus
229.81
216.29
252.84
261.33
240.60
Contributions to EPF & Pension Funds
3.09
3.85
5.29
6.57
7.47
Workmen and Staff Welfare Expenses
3.83
3.98
4.04
7.40
6.64
Other Employees Cost
14.89
19.31
6.14
6.79
7.53
Other Manufacturing Expenses
6005.90
9214.83
7117.50
6373.28
3874.57
Sub-contracted / Out sourced services
5630.77
8825.00
6697.86
6005.54
3693.22
Processing Charges
0.70
NA
0.52
0.37
0.09
Repairs and Maintenance
10.02
12.47
14.57
6.05
7.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
364.41
377.36
404.56
361.32
173.97
General and Administration Expenses
238.65
257.85
226.54
205.61
179.96
Rent , Rates & Taxes
27.86
28.96
32.59
34.42
22.37
Insurance
15.70
23.59
17.27
23.57
33.38
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
158.31
171.76
149.44
124.48
111.57
Traveling and conveyance
29.29
26.48
18.95
15.53
5.87
Other Administration
7.50
7.05
8.29
7.60
6.77
Selling and Distribution Expenses
NA
3.01
0.13
0.04
0.02
Advertisement & Sales Promotion
NA
3.01
0.13
0.04
0.02
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
0.00
0.00
Miscellaneous Expenses
140.76
2330.25
311.27
547.22
852.32
Bad debts /advances written off
5.42
688.15
10.21
7.12
56.43
Provision for doubtful debts
87.27
994.00
246.69
259.93
569.36
Losson disposal of fixed assets(net)
NA
50.05
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
48.06
598.04
54.37
280.18
226.53
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7279.19
13057.14
8543.39
9574.53
6852.02
Operating Profit (Excl OI)
427.17
132.53
288.04
-56.80
-23.49
Other Income
534.57
430.47
275.38
293.37
637.74
Interest Received
127.92
22.72
38.92
81.42
109.28
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.36
0.13
NA
NA
NA
Profits on sale of Investments
NA
21.05
NA
NA
NA
Provision Written Back
0.07
280.16
80.65
176.45
440.04
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
406.22
106.41
155.81
35.49
88.42
Operating Profit
961.75
563.01
563.42
236.57
614.26
Interest
394.43
569.18
502.57
215.76
669.51
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
3.58
0.00
0.01
0.00
0.00
Other Interest
390.85
569.17
502.56
215.76
669.51
PBDT
567.32
-6.17
60.85
20.81
-55.26
Depreciation
9.07
23.68
31.92
40.11
55.59
Profit Before Taxation & Exceptional Items
558.25
-29.85
28.94
-19.30
-110.85
Exceptional Income / Expenses
NA
19.34
NA
NA
NA
Profit Before Tax
565.08
-2.28
29.26
-12.62
-155.20
Provision for Tax
85.77
13.79
25.88
-11.24
-45.27
Current Income Tax
85.80
1.25
26.15
34.08
0.58
Deferred Tax
-0.03
12.53
-0.27
-45.80
-45.87
Other taxes
0.00
0.00
0.00
0.49
0.01
Profit After Tax
479.31
-16.06
3.38
-1.39
-109.92
Extra items
0.00
0.00
0.00
0.00
-1067.65
Minority Interest
0.05
-53.64
0.53
4.61
5.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
479.36
-69.70
3.91
3.22
-1172.07
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
31.87
248.65
208.73
207.63
1403.32
Appropriations
511.23
178.95
212.64
210.85
231.25
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
-251.55
147.08
-36.01
2.12
-0.35
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.70
-1.42
0.09
0.08
-31.98
Adjusted EPS
6.70
-1.42
0.09
0.08
-31.98