Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26767.60
27032.00
30742.30
30764.60
18840.30
Sales
25905.20
26118.00
29891.20
30017.10
18476.80
Job Work/ Contract Receipts
321.30
379.30
343.40
248.70
142.70
Processing Charges / Service Income
20.20
30.20
33.90
49.00
42.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
520.90
504.50
473.80
449.80
177.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
26767.60
27032.00
30742.30
30764.60
18840.30
Increase/Decrease in Stock
-149.70
1810.80
-1998.40
-632.30
848.50
Raw Material Consumed
14772.10
14330.60
17528.40
15669.30
9144.10
Opening Raw Materials
2192.90
2689.50
3246.20
2386.60
1811.80
Purchases Raw Materials
13971.40
13000.00
16408.80
16041.80
9275.90
Closing Raw Materials
2123.10
2192.90
2689.50
3246.20
2386.60
Other Direct Purchases / Brought in cost
730.90
834.00
562.90
487.10
443.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3037.80
2945.50
3118.10
2762.70
1841.60
Electricity & Power
3037.80
2945.50
3118.10
2762.70
1841.60
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
4446.20
4165.80
4362.60
4128.90
3021.10
Salaries, Wages & Bonus
4007.70
3725.50
3922.00
3734.20
2713.60
Contributions to EPF & Pension Funds
387.50
392.30
385.90
335.20
274.80
Workmen and Staff Welfare Expenses
51.00
48.00
54.70
59.50
32.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2403.20
2381.80
2834.30
2645.80
1629.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
22.80
14.80
35.20
22.90
20.70
Repairs and Maintenance
495.40
480.40
580.80
496.20
351.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1885.00
1886.60
2218.30
2126.70
1257.20
General and Administration Expenses
236.20
282.00
280.50
253.60
184.70
Rent , Rates & Taxes
23.60
23.70
21.00
22.90
15.80
Insurance
88.40
94.10
96.10
88.50
83.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
47.80
66.40
72.80
81.90
68.30
Traveling and conveyance
63.50
78.10
71.50
40.20
5.30
Other Administration
12.90
19.70
19.10
20.10
12.10
Selling and Distribution Expenses
1281.90
1175.30
1499.20
1845.60
911.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
326.00
309.40
353.30
373.60
213.30
Freight and Forwarding
955.90
865.90
1145.90
1472.00
697.70
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
311.30
311.50
518.70
305.10
216.70
Bad debts /advances written off
0.60
2.40
1.00
1.10
2.60
Provision for doubtful debts
37.30
24.80
29.10
2.50
17.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
131.50
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
273.40
284.30
357.10
301.50
197.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26339.00
27403.30
28143.40
26978.70
17797.20
Operating Profit (Excl OI)
428.60
-371.30
2598.90
3785.90
1043.10
Other Income
217.70
240.20
262.30
357.40
311.20
Interest Received
79.90
90.80
94.40
106.40
97.30
Dividend Received
NA
13.30
NA
NA
NA
Profit on sale of Fixed Assets
43.20
21.30
45.20
9.40
15.20
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
15.80
1.10
12.60
55.30
15.90
Foreign Exchange Gains
1.90
14.80
NA
84.70
123.30
Others
76.90
98.90
110.10
101.60
59.50
Operating Profit
646.30
-131.10
2861.20
4143.30
1354.30
Interest
634.20
650.30
579.20
497.70
377.70
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
7.10
8.90
10.60
9.80
10.10
Other Interest
627.10
641.40
568.60
487.90
367.60
PBDT
12.10
-781.40
2282.00
3645.60
976.60
Depreciation
1112.10
1170.40
1268.80
1210.30
955.80
Profit Before Taxation & Exceptional Items
-1100.00
-1951.80
1013.20
2435.30
20.80
Exceptional Income / Expenses
NA
-84.50
-363.80
-78.10
NA
Profit Before Tax
-1100.00
-2036.30
649.40
2357.20
20.80
Provision for Tax
-416.00
-680.70
276.60
854.90
57.40
Current Income Tax
NA
0.10
143.10
416.30
12.60
Deferred Tax
-416.00
-687.90
131.20
438.60
44.80
Other taxes
0.00
7.10
2.30
0.00
0.00
Profit After Tax
-684.00
-1355.60
372.80
1502.30
-36.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-684.00
-1355.60
372.80
1502.30
-36.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7192.90
8712.30
8662.60
7369.40
7465.10
Appropriations
6508.90
7356.70
9035.40
8871.70
7428.50
General Reserves
NA
NA
20.00
160.00
10.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
163.80
303.10
49.10
49.10
Equity Dividend %
NA
NA
100.00
185.00
30.00
Earnings Per Share
-4.18
-8.28
2.28
9.17
-0.22
Adjusted EPS
-4.18
-8.28
2.28
9.17
-0.22