Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
297.03
510.63
673.79
Job Work/ Contract Receipts
NA
NA
88.53
Processing Charges / Service Income
94.90
97.19
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.08
0.00
0.00
Less: Excise Duty
36.21
6.06
NA
Net Sales
260.82
504.57
673.79
Increase/Decrease in Stock
0.12
-0.60
NA
Raw Material Consumed
129.86
363.43
511.74
Opening Raw Materials
0.19
NA
NA
Purchases Raw Materials
14.55
25.69
NA
Closing Raw Materials
0.20
0.19
NA
Other Direct Purchases / Brought in cost
115.32
337.94
511.74
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.74
2.91
2.37
Electricity & Power
2.74
2.91
2.37
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
22.41
27.14
17.80
Salaries, Wages & Bonus
21.24
25.96
17.08
Contributions to EPF & Pension Funds
0.35
0.44
0.02
Workmen and Staff Welfare Expenses
0.36
0.31
0.32
Other Employees Cost
0.45
0.43
0.38
Other Manufacturing Expenses
83.33
50.29
47.93
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
4.75
2.13
1.18
Repairs and Maintenance
2.05
1.66
0.80
Packing Material Consumed
76.53
46.51
45.94
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
24.75
21.32
12.72
Rent , Rates & Taxes
4.87
4.38
2.94
Printing and stationery
0.61
0.28
0.53
Professional and legal fees
14.09
11.08
5.91
Traveling and conveyance
3.42
3.96
1.23
Other Administration
1.54
1.32
1.73
Selling and Distribution Expenses
14.20
4.25
0.06
Advertisement & Sales Promotion
2.61
1.05
0.06
Sales Commissions & Incentives
7.08
0.38
NA
Freight and Forwarding
4.51
2.81
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.24
2.54
0.84
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
1.24
2.54
0.84
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
278.66
471.28
593.45
Operating Profit (Excl OI)
-17.84
33.29
80.34
Other Income
15.87
11.19
8.46
Interest Received
5.07
8.77
6.78
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
10.80
0.99
1.30
Foreign Exchange Gains
NA
NA
NA
Operating Profit
-1.97
44.48
88.80
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
3.48
9.03
5.50
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.02
0.02
0.06
Other Interest
1.22
1.26
1.40
Depreciation
14.26
13.09
12.60
Profit Before Taxation & Exceptional Items
-20.95
21.09
69.24
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
38.00
50.83
95.65
Provision for Tax
-2.19
6.44
21.57
Current Income Tax
NA
5.11
18.90
Deferred Tax
-2.31
0.31
1.69
Profit After Tax
40.19
44.39
74.08
Minority Interest
1.15
0.42
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
41.35
44.81
74.08
Profit Balance B/F
43.27
-1.54
-75.62
Appropriations
84.62
43.27
-1.54
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
2.61
3.49
6.03