Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1207.35
1399.59
1771.02
1271.38
1139.49
Sales
12.86
61.05
227.19
416.24
356.95
Job Work/ Contract Receipts
150.60
83.03
551.14
466.51
573.93
Processing Charges / Service Income
1035.89
1241.05
959.05
388.63
208.62
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
8.00
14.45
33.65
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1207.35
1399.59
1771.02
1271.38
1139.49
Increase/Decrease in Stock
2.22
-1.26
59.58
174.71
136.03
Raw Material Consumed
38.04
159.65
106.29
140.09
206.56
Opening Raw Materials
9.79
59.40
111.80
133.70
175.11
Purchases Raw Materials
33.06
110.04
53.89
118.20
165.15
Closing Raw Materials
4.81
9.79
59.40
111.80
133.70
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
14.17
13.90
17.33
2.37
4.97
Electricity & Power
14.17
13.90
17.33
2.37
4.97
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
610.25
622.36
607.36
356.58
512.62
Salaries, Wages & Bonus
510.64
530.79
510.60
299.34
446.31
Contributions to EPF & Pension Funds
63.07
53.30
63.66
32.99
49.78
Workmen and Staff Welfare Expenses
36.53
38.28
33.09
24.24
16.54
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
129.81
180.33
203.42
271.71
412.31
Sub-contracted / Out sourced services
28.17
79.21
169.88
242.53
381.47
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
98.85
98.92
31.34
18.46
21.67
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2.79
2.20
2.20
10.72
9.17
General and Administration Expenses
96.62
118.83
113.42
107.32
157.96
Rent , Rates & Taxes
14.78
18.23
22.80
42.24
38.41
Insurance
2.09
3.82
7.58
8.47
16.02
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
58.92
63.00
51.30
33.70
79.30
Traveling and conveyance
8.81
11.41
12.09
7.24
8.16
Other Administration
12.01
22.37
19.66
15.66
16.07
Selling and Distribution Expenses
0.53
4.20
2.24
0.73
11.20
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.53
4.20
2.24
0.73
11.20
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
103.77
178.92
120.36
256.55
72.65
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
160.30
0.91
Losson disposal of fixed assets(net)
0.02
NA
NA
0.01
0.05
Losson foreign exchange fluctuations
5.87
NA
3.14
5.45
37.17
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
97.89
178.92
117.23
90.79
34.52
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
995.40
1276.94
1230.00
1310.06
1514.31
Operating Profit (Excl OI)
211.95
122.65
541.03
-38.69
-374.81
Other Income
263.15
454.95
535.03
207.98
44.47
Interest Received
72.92
18.98
23.49
2.23
35.96
Dividend Received
NA
0.10
0.07
0.03
0.01
Profit on sale of Fixed Assets
NA
NA
0.24
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
128.61
338.51
438.79
195.66
5.35
Foreign Exchange Gains
NA
7.31
NA
NA
1.34
Others
61.63
90.05
72.45
10.05
1.82
Operating Profit
475.10
577.60
1076.06
169.29
-330.34
Interest
140.58
138.56
247.51
306.19
380.01
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
3.65
7.44
19.02
19.78
34.11
Other Interest
136.92
131.12
228.48
286.41
345.90
PBDT
334.53
439.04
828.55
-136.90
-710.35
Depreciation
25.21
22.36
20.14
24.16
27.40
Profit Before Taxation & Exceptional Items
309.31
416.68
808.41
-161.05
-737.75
Exceptional Income / Expenses
NA
NA
NA
NA
82.87
Profit Before Tax
309.31
416.68
808.41
-161.05
-654.88
Provision for Tax
51.40
20.84
-66.82
-0.11
0.29
Current Income Tax
4.34
20.84
0.14
-0.11
0.29
Other taxes
47.06
0.00
-66.96
0.00
0.00
Profit After Tax
257.92
395.84
875.23
-160.94
-655.17
Extra items
0.00
-49.80
10.56
-69.47
-275.96
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
257.92
346.04
885.79
-230.42
-931.13
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-5838.00
-6165.83
-7044.82
-6790.08
-5878.10
Appropriations
-5580.08
-5819.79
-6159.03
-7020.50
-6809.23
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
-2.02
18.20
6.80
24.32
-19.15
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
23.44
31.45
80.49
-20.94
-84.61
Adjusted EPS
23.44
31.45
80.49
-20.94
-84.61