Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1049.18
853.93
1545.86
1701.21
1981.42
Job Work/ Contract Receipts
1049.18
853.93
1545.86
1701.21
1981.42
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
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1049.18
853.93
1545.86
1701.21
1981.42
Increase/Decrease in Stock
36.34
-39.61
109.22
-108.88
23.10
Raw Material Consumed
390.77
313.98
634.06
572.36
370.49
Opening Raw Materials
163.12
160.83
174.83
178.06
219.63
Purchases Raw Materials
403.57
316.27
620.06
569.14
328.92
Closing Raw Materials
175.93
163.12
160.83
174.83
178.06
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
3.54
7.30
2.49
NA
NA
Electricity & Power
3.54
7.30
2.49
NA
NA
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
92.37
71.44
93.68
85.59
59.15
Salaries, Wages & Bonus
78.07
62.41
80.13
64.68
47.34
Contributions to EPF & Pension Funds
0.21
0.31
1.08
0.28
0.30
Workmen and Staff Welfare Expenses
13.27
7.83
11.77
20.31
10.66
Other Employees Cost
0.81
0.90
0.70
0.32
0.85
Other Manufacturing Expenses
443.82
437.85
623.07
1023.03
1403.01
Sub-contracted / Out sourced services
337.11
370.50
482.17
864.22
1342.08
Processing Charges
43.02
27.31
51.23
52.29
15.81
Repairs and Maintenance
34.37
20.31
33.52
51.77
41.63
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
29.33
19.72
56.15
54.75
3.50
General and Administration Expenses
46.61
34.66
57.96
53.25
51.42
Rent , Rates & Taxes
6.69
6.09
9.24
18.52
3.93
Insurance
4.83
6.46
4.14
4.88
7.46
Printing and stationery
0.61
0.42
0.92
0.52
0.29
Professional and legal fees
17.04
9.77
35.78
21.53
32.81
Traveling and conveyance
4.74
4.18
3.24
3.43
3.45
Other Administration
12.69
7.75
4.65
4.37
3.48
Selling and Distribution Expenses
0.41
0.12
0.19
0.10
0.24
Advertisement & Sales Promotion
0.20
0.12
0.19
0.10
0.24
Sales Commissions & Incentives
0.21
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
2.75
3.34
3.61
5.34
2.01
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)
NA
NA
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
2.75
3.34
3.61
5.34
2.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1016.59
829.09
1524.27
1630.80
1909.42
Operating Profit (Excl OI)
32.59
24.84
21.58
70.41
72.00
Other Income
10.54
4.40
41.60
10.57
13.29
Interest Received
4.52
4.40
39.53
2.22
10.91
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
4.71
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
5.22
0.01
Provision Written Back
0.22
0.00
1.75
1.84
0.70
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.09
0.00
0.32
1.29
1.67
Operating Profit
43.12
29.24
63.18
80.98
85.28
Interest
11.73
7.29
5.12
23.77
31.31
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3.27
2.25
0.20
1.44
2.56
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
8.46
5.04
4.92
22.33
28.75
PBDT
31.40
21.95
58.06
57.21
53.98
Depreciation
13.33
8.44
10.36
10.61
13.82
Profit Before Taxation & Exceptional Items
18.07
13.52
47.71
46.61
40.16
Exceptional Income / Expenses
NA
-26.14
25.19
NA
NA
Profit Before Tax
18.07
-12.62
72.90
46.61
40.16
Provision for Tax
-0.62
-1.30
-1.26
0.84
-11.31
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
-0.62
-1.30
-1.26
0.84
4.76
Other taxes
0.00
0.00
0.00
0.00
-16.07
Profit After Tax
18.69
-11.32
74.15
45.77
51.47
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
-0.45
NA
NA
Consolidated Net Profit
18.69
-11.32
73.70
45.77
51.47
Adjustments to PAT
NA
0.00
NA
NA
NA
Profit Balance B/F
-156.47
-145.15
-219.30
-265.07
-316.53
Appropriations
-137.78
-156.47
-145.60
-219.30
-265.07
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.78
-0.53
3.46
2.90
3.86
Adjusted EPS
0.78
-0.53
3.46
2.90
3.86