Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1029.95
1080.64
931.56
731.84
714.49
Sales
1029.95
1080.64
931.56
731.84
714.49
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
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1029.95
1080.64
931.56
731.84
714.49
Increase/Decrease in Stock
5.74
10.71
-11.69
14.73
-0.86
Raw Material Consumed
848.29
904.04
742.62
574.53
545.37
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
173.21
87.91
116.06
158.38
499.99
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
675.08
816.13
626.56
416.15
45.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.50
46.19
60.25
55.22
76.84
Electricity & Power
46.50
46.19
60.25
55.22
76.84
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
72.02
80.59
67.60
63.18
62.45
Salaries, Wages & Bonus
67.59
74.24
62.64
58.69
58.97
Contributions to EPF & Pension Funds
3.06
3.05
2.92
2.59
2.08
Workmen and Staff Welfare Expenses
1.38
3.30
2.05
1.91
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.51
21.61
41.27
28.81
39.64
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
19.37
9.60
21.14
12.92
19.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
13.13
12.01
20.13
15.89
19.84
General and Administration Expenses
20.15
17.38
14.48
12.01
6.74
Rent , Rates & Taxes
1.73
2.38
0.86
2.33
2.26
Insurance
0.82
0.79
0.80
0.84
0.64
Printing and stationery
0.21
0.14
0.28
0.23
0.30
Professional and legal fees
8.89
6.51
4.28
3.50
1.55
Traveling and conveyance
7.97
7.00
7.71
4.68
1.43
Other Administration
0.53
0.58
0.55
0.43
0.55
Selling and Distribution Expenses
7.07
5.64
5.94
6.19
15.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
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
7.07
5.64
5.94
6.19
15.40
Miscellaneous Expenses
18.84
2.33
5.20
4.70
32.92
Bad debts /advances written off
13.91
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
0.03
0.43
1.56
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
4.93
2.33
5.17
4.28
31.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1051.12
1088.48
925.66
759.37
778.50
Operating Profit (Excl OI)
-21.17
-7.83
5.90
-27.54
-64.01
Other Income
112.85
76.99
47.29
153.21
171.45
Interest Received
8.32
0.77
1.17
0.09
0.26
Dividend Received
0.15
0.20
0.01
0.02
0.03
Profit on sale of Fixed Assets
27.25
0.00
0.67
19.30
50.13
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.94
2.06
0.60
0.55
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
73.19
73.96
44.84
133.26
121.03
Operating Profit
91.68
69.16
53.19
125.67
107.44
Interest
35.76
26.05
25.65
15.69
34.94
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
0.75
0.73
0.83
0.75
1.41
Other Interest
35.01
25.32
24.82
14.95
33.53
PBDT
55.92
43.11
27.53
109.98
72.51
Depreciation
12.91
14.39
16.59
15.82
19.32
Profit Before Taxation & Exceptional Items
43.02
28.71
10.94
94.16
53.19
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
43.02
28.71
10.94
94.16
53.19
Provision for Tax
6.21
-2.17
-2.12
0.18
10.34
Current Income Tax
0.47
NA
NA
NA
5.12
Deferred Tax
5.19
-2.71
-6.20
-1.03
8.43
Other taxes
0.56
0.54
4.08
1.21
-3.21
Profit After Tax
36.81
30.88
13.07
93.97
42.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
58.51
18.37
NA
NA
35.48
Other Consolidated Items
NA
NA
4.72
14.84
NA
Consolidated Net Profit
95.31
49.25
17.79
108.81
78.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1359.21
1309.96
1292.06
1183.25
1104.89
Appropriations
1454.52
1359.21
1309.84
1292.06
1183.22
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
-0.03
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.86
7.16
2.59
15.82
11.39
Adjusted EPS
13.86
7.16
2.59
15.82
11.39