Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22593.00
14153.10
20527.80
16924.20
11279.50
Sales
22392.30
14013.30
20258.20
16571.70
11166.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
1.30
1.30
1.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
200.70
139.80
268.30
351.20
111.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22593.00
14153.10
20527.80
16924.20
11279.50
Increase/Decrease in Stock
236.20
-75.10
-20.10
-853.30
-221.30
Raw Material Consumed
11592.80
7639.50
11306.30
9560.40
5758.10
Opening Raw Materials
363.30
400.60
357.10
292.90
276.60
Purchases Raw Materials
11637.60
7602.20
11514.30
9624.60
5774.40
Closing Raw Materials
408.10
363.30
565.10
357.10
292.90
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
1501.70
964.20
1282.20
1120.70
814.40
Electricity & Power
1501.70
964.20
1282.20
1120.70
814.40
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
3906.70
2228.60
2778.70
1978.20
1646.90
Salaries, Wages & Bonus
3150.70
1896.00
2426.50
1643.80
1372.40
Contributions to EPF & Pension Funds
190.20
89.90
47.90
NA
52.10
Workmen and Staff Welfare Expenses
565.80
242.70
304.30
334.40
222.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2190.40
1346.00
1535.10
1478.70
1021.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
932.90
723.90
609.60
571.20
364.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1257.50
622.10
925.50
907.50
656.80
General and Administration Expenses
299.30
217.90
102.10
140.50
95.60
Rent , Rates & Taxes
144.10
116.70
17.80
58.30
34.50
Insurance
142.60
90.50
77.50
75.10
55.40
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
12.60
10.70
6.80
7.10
5.70
Selling and Distribution Expenses
930.20
773.00
984.40
1103.90
495.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
930.20
773.00
984.40
1103.90
495.30
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
989.30
750.60
1315.10
519.70
273.60
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)
20.40
0.10
NA
38.90
4.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
968.90
750.50
1315.10
480.80
269.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21646.60
13844.70
19283.80
15048.80
9884.10
Operating Profit (Excl OI)
946.40
308.40
1244.00
1875.40
1395.40
Other Income
239.30
338.80
102.00
55.90
116.50
Interest Received
19.90
10.30
9.70
10.80
18.00
Dividend Received
NA
4.20
NA
NA
NA
Profit on sale of Fixed Assets
15.50
2.00
2.60
1.10
2.60
Profits on sale of Investments
NA
NA
0.80
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
28.70
55.70
88.90
24.20
95.90
Others
175.20
266.60
0.00
19.80
0.00
Operating Profit
1185.70
647.20
1346.00
1931.30
1511.90
Interest
1036.40
574.70
600.50
463.90
474.70
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
2.20
1.50
2.80
5.50
3.60
Other Interest
1034.20
573.20
597.70
458.40
471.10
PBDT
149.30
72.50
745.50
1467.40
1037.20
Depreciation
1731.10
1032.40
1438.80
1307.20
796.70
Profit Before Taxation & Exceptional Items
-1581.80
-959.90
-693.30
160.20
240.50
Exceptional Income / Expenses
1966.90
-16.00
-171.00
-134.80
-130.00
Profit Before Tax
388.70
-973.70
-864.60
26.60
110.70
Provision for Tax
495.20
227.60
213.80
192.50
586.10
Current Income Tax
544.60
270.40
274.80
165.40
42.10
Deferred Tax
-49.40
-42.80
-61.00
27.10
544.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-106.50
-1201.30
-1078.40
-165.90
-475.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
418.10
27.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-106.50
-1201.30
-1078.40
252.20
-447.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1164.70
NA
2065.40
1850.00
2302.70
Appropriations
1058.20
-1201.30
987.00
2102.20
1854.80
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
39.80
-2470.20
524.90
36.80
4.80
Equity Dividend %
95.00
103.00
NA
NA
NA
Earnings Per Share
-4.83
-59.35
-53.28
12.46
-22.13
Adjusted EPS
-4.83
-59.35
-53.28
12.46
-22.13