Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2011
Mar 2010
Gross Sales
2183.39
1879.15
1299.99
15.17
10.09
Sales
2183.39
1879.15
1299.99
9.06
4.44
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
6.11
5.66
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2183.39
1879.15
1299.99
15.17
10.09
Increase/Decrease in Stock
-57.22
-44.93
-123.90
-3.36
0.74
Raw Material Consumed
1870.63
1614.57
1203.03
14.32
3.82
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1870.63
1614.57
1203.03
14.32
3.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.15
0.50
0.67
0.22
0.27
Electricity & Power
1.15
0.50
0.67
0.22
0.27
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
87.50
69.73
53.30
3.14
2.10
Salaries, Wages & Bonus
86.91
69.08
52.43
2.52
1.93
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.59
0.65
0.88
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.62
0.17
Other Manufacturing Expenses
34.26
22.44
11.38
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
34.26
22.44
11.38
0.00
0.00
General and Administration Expenses
84.82
60.22
47.31
6.19
3.44
Rent , Rates & Taxes
NA
NA
NA
1.84
1.33
Insurance
0.84
0.55
0.59
0.06
0.04
Printing and stationery
1.30
2.43
0.39
0.11
0.13
Professional and legal fees
15.05
8.97
9.51
1.93
0.43
Traveling and conveyance
16.32
13.35
10.07
0.30
0.17
Other Administration
51.32
34.92
26.75
1.95
1.35
Selling and Distribution Expenses
46.04
55.21
34.81
0.26
0.20
Advertisement & Sales Promotion
14.73
18.34
13.70
0.18
0.12
Sales Commissions & Incentives
1.13
1.98
4.09
0.08
0.08
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
30.18
34.89
17.02
0.00
0.00
Miscellaneous Expenses
6.85
3.18
1.34
0.24
NA
Bad debts /advances written off
3.31
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.29
0.10
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.25
3.08
1.34
0.24
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2074.03
1780.92
1227.94
21.00
10.57
Operating Profit (Excl OI)
109.36
98.24
72.05
-5.83
-0.47
Other Income
18.70
16.49
8.80
0.18
2.72
Interest Received
13.75
12.24
6.82
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
2.47
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
0.24
NA
NA
Others
4.95
4.25
1.74
0.18
0.25
Operating Profit
128.06
114.73
80.85
-5.65
2.24
Interest
4.15
0.23
NA
0.03
0.03
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3.81
0.03
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
0.03
0.03
Other Interest
0.34
0.20
0.00
0.00
0.00
PBDT
123.91
114.50
80.85
-5.68
2.22
Depreciation
3.57
2.30
2.23
9.23
7.06
Profit Before Taxation & Exceptional Items
120.35
112.20
78.62
-14.91
-4.84
Exceptional Income / Expenses
-2.38
NA
NA
NA
NA
Profit Before Tax
117.97
112.20
78.62
-14.91
-4.84
Provision for Tax
30.26
28.71
16.86
-0.07
NA
Current Income Tax
30.49
28.66
16.87
-0.07
NA
Deferred Tax
-0.22
0.06
-0.01
NA
NA
Other taxes
-0.01
0.00
0.00
0.00
0.00
Profit After Tax
87.71
83.49
61.76
-14.84
-4.84
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
87.71
83.49
61.76
-14.84
-4.84
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-13.02
-65.05
-126.82
-32.77
-27.93
Appropriations
74.69
18.43
-65.05
-47.61
-32.77
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
23.59
31.46
NA
NA
NA
Equity Dividend %
NA
5.00
8.00
NA
NA
Earnings Per Share
0.37
0.42
0.31
-0.30
-0.10
Adjusted EPS
0.37
0.38
0.28
-0.10
-0.03