Particulars
Mar 2025
Mar 2024
Mar 2022
Mar 2021
Mar 2020
Gross Sales
724.74
715.29
861.32
656.69
608.49
Sales
723.75
713.02
858.22
644.89
594.49
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
0.99
2.28
3.10
11.79
14.00
Less: Excise Duty
NA
36.28
60.74
20.32
NA
Net Sales
724.74
663.66
799.32
628.89
608.49
Increase/Decrease in Stock
10.07
14.97
-19.96
-1.18
-56.07
Raw Material Consumed
356.16
331.08
446.35
321.06
358.49
Opening Raw Materials
35.19
41.67
35.35
54.40
33.32
Purchases Raw Materials
379.48
275.24
423.92
258.87
302.51
Closing Raw Materials
58.51
35.19
49.17
35.35
54.40
Other Direct Purchases / Brought in cost
NA
49.35
36.24
43.14
77.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.47
23.18
28.50
23.70
23.32
Electricity & Power
25.47
23.18
28.50
23.70
23.32
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
149.05
134.84
148.91
128.59
125.92
Salaries, Wages & Bonus
128.55
118.52
127.94
111.85
109.99
Contributions to EPF & Pension Funds
5.87
4.90
3.51
2.50
2.68
Workmen and Staff Welfare Expenses
7.49
4.06
10.73
7.24
6.15
Other Employees Cost
7.13
7.37
6.74
7.00
7.09
Other Manufacturing Expenses
13.33
5.69
10.64
10.42
9.62
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
13.33
5.69
10.64
10.42
9.62
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
33.50
25.65
22.94
25.26
33.35
Rent , Rates & Taxes
5.02
6.17
7.13
11.21
11.83
Insurance
1.39
1.67
1.90
1.42
1.67
Printing and stationery
1.31
0.76
1.32
0.65
1.03
Professional and legal fees
10.58
6.49
4.07
5.01
5.54
Traveling and conveyance
10.38
6.13
4.65
3.00
8.02
Other Administration
4.82
4.42
3.87
3.97
5.25
Selling and Distribution Expenses
73.66
71.62
102.27
53.80
56.93
Advertisement & Sales Promotion
18.29
29.22
9.10
6.96
22.67
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
52.30
42.40
93.17
46.84
34.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.07
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.50
10.14
28.03
31.82
18.73
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
3.30
-13.75
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
18.50
10.14
28.03
28.52
32.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
679.74
617.17
767.69
593.47
570.29
Operating Profit (Excl OI)
45.00
46.49
31.63
35.41
38.20
Other Income
22.95
6.71
8.68
0.36
0.31
Interest Received
1.71
0.25
0.23
0.19
0.26
Dividend Received
NA
0.01
NA
NA
NA
Profit on sale of Fixed Assets
0.26
NA
0.10
0.17
0.04
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
20.99
5.33
8.35
NA
NA
Others
0.00
1.11
0.00
0.00
0.00
Operating Profit
67.95
53.20
40.31
35.77
38.51
Interest
21.21
12.52
13.58
7.81
10.75
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
6.73
2.50
2.69
1.70
1.96
Other Interest
14.49
10.02
10.89
6.11
8.79
PBDT
46.74
40.68
26.73
27.96
27.76
Depreciation
29.63
27.84
29.27
26.91
27.84
Profit Before Taxation & Exceptional Items
17.11
12.84
-2.54
1.05
-0.09
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
17.11
12.84
-2.54
1.05
-0.09
Provision for Tax
3.97
2.81
-0.99
-0.16
-7.20
Current Income Tax
2.95
2.73
NA
NA
0.23
Deferred Tax
1.45
0.08
-0.99
-0.16
-7.43
Other taxes
-0.43
0.00
0.00
0.00
0.00
Profit After Tax
13.14
10.03
-1.55
1.21
7.11
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
13.14
10.03
-1.55
1.21
7.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
469.79
457.14
442.78
436.76
429.39
Appropriations
482.93
467.17
441.23
437.96
436.50
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
-0.76
-2.62
-8.95
-4.82
-0.26
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.38
1.06
-0.16
0.13
0.75
Adjusted EPS
1.38
1.06
-0.16
0.13
0.75