Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
245.96
324.48
432.16
561.62
469.60
Sales
245.69
324.40
432.09
561.59
469.05
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
0.27
0.08
0.07
0.03
0.54
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
245.96
324.48
432.16
561.62
469.60
Increase/Decrease in Stock
25.08
29.62
-42.12
7.68
9.42
Raw Material Consumed
148.75
201.18
336.98
376.82
317.75
Opening Raw Materials
22.40
46.90
109.04
14.94
25.32
Purchases Raw Materials
130.42
102.84
149.09
319.34
204.45
Closing Raw Materials
36.52
22.40
46.90
109.04
14.94
Other Direct Purchases / Brought in cost
32.44
73.85
125.74
151.59
102.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
5.00
5.34
5.02
6.51
Electricity & Power
3.40
5.00
5.34
5.02
6.51
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
37.47
23.02
20.91
27.18
24.64
Salaries, Wages & Bonus
36.13
21.59
19.37
25.58
23.12
Contributions to EPF & Pension Funds
0.88
1.03
0.99
1.16
1.17
Workmen and Staff Welfare Expenses
0.46
0.40
0.56
0.44
0.35
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.35
12.01
20.08
17.66
15.34
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2.46
1.96
0.19
0.72
0.14
Packing Material Consumed
6.97
9.52
17.58
15.87
14.09
Other Mfg Exp
0.92
0.54
2.31
1.07
1.11
General and Administration Expenses
30.69
17.09
14.15
10.35
6.60
Rent , Rates & Taxes
8.89
7.71
1.67
1.94
2.09
Insurance
0.13
0.22
0.32
0.45
0.51
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
11.95
6.44
10.21
5.59
2.49
Traveling and conveyance
9.27
2.29
1.51
1.94
1.07
Other Administration
0.45
0.45
0.45
0.44
0.44
Selling and Distribution Expenses
3.69
4.02
4.93
6.73
6.36
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
1.55
1.41
1.75
1.70
1.64
Freight and Forwarding
2.14
2.62
3.18
5.03
4.72
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
4.30
6.56
12.41
5.42
4.10
Bad debts /advances written off
NA
NA
0.74
NA
0.04
Provision for doubtful debts
0.15
0.03
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.03
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.15
6.51
11.67
5.42
4.07
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
263.74
298.50
372.68
456.86
390.73
Operating Profit (Excl OI)
-17.78
25.98
59.48
104.75
78.87
Other Income
422.55
378.88
342.87
4724.59
114.39
Interest Received
NA
NA
NA
0.35
1.67
Dividend Received
NA
NA
NA
4590.37
NA
Profit on sale of Fixed Assets
NA
NA
NA
42.42
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.06
0.27
1.01
0.07
NA
Foreign Exchange Gains
0.23
NA
1.05
2.69
2.03
Others
419.26
378.62
340.81
88.70
110.69
Operating Profit
404.77
404.86
402.35
4829.35
193.25
Interest
NA
0.00
0.01
0.04
0.02
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
NA
0.00
0.01
0.04
0.02
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
404.77
404.86
402.34
4829.31
193.24
Depreciation
1.33
2.20
2.69
4.34
5.44
Profit Before Taxation & Exceptional Items
403.44
402.67
399.65
4824.97
187.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
956.14
-1869.69
-395.10
5968.26
387.71
Provision for Tax
85.99
93.79
49.58
824.76
45.17
Current Income Tax
61.75
13.80
49.68
830.85
19.56
Deferred Tax
24.24
79.99
-0.10
-6.09
25.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
870.15
-1963.48
-444.68
5143.50
342.55
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
870.15
-1963.48
-444.68
5143.50
342.55
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3036.05
4999.53
5691.29
547.79
438.34
Appropriations
3906.20
3036.05
5246.61
5691.29
780.89
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
950.30
NA
137.61
NA
233.11
Equity Dividend %
NA
NA
100.00
NA
NA
Earnings Per Share
79.49
-179.37
-40.62
469.87
31.29
Adjusted EPS
79.49
-179.37
-40.62
469.87
31.29