Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
672.47
444.70
395.80
729.67
1484.60
Sales
672.03
441.98
395.80
729.67
1484.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.45
2.72
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
672.47
444.70
395.80
729.67
1484.60
Increase/Decrease in Stock
-33.51
-112.42
-67.52
-40.68
24.88
Raw Material Consumed
565.57
451.07
398.39
720.45
1426.42
Opening Raw Materials
107.38
28.18
33.17
15.30
8.19
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
87.80
107.38
28.18
33.17
15.30
Other Direct Purchases / Brought in cost
545.99
530.27
393.41
738.32
1433.52
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.18
6.77
5.25
7.86
9.57
Electricity & Power
8.18
6.77
5.25
7.86
9.57
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
44.96
28.55
21.84
15.68
12.16
Salaries, Wages & Bonus
44.16
26.20
20.90
14.78
11.62
Contributions to EPF & Pension Funds
0.66
1.34
0.63
0.48
0.33
Workmen and Staff Welfare Expenses
0.13
1.01
0.31
0.42
0.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.58
0.94
0.19
7.84
6.06
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.37
0.57
NA
0.16
0.03
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.21
0.37
0.19
7.68
6.03
General and Administration Expenses
48.65
25.61
17.71
9.56
5.07
Rent , Rates & Taxes
19.00
8.85
1.37
0.78
0.52
Insurance
0.48
0.31
0.16
0.25
0.16
Printing and stationery
0.35
0.54
0.69
0.69
0.26
Professional and legal fees
16.18
10.63
12.31
5.35
2.55
Traveling and conveyance
NA
NA
NA
1.13
0.40
Other Administration
12.64
5.28
3.18
1.36
1.19
Selling and Distribution Expenses
16.69
8.38
2.28
1.29
0.74
Advertisement & Sales Promotion
4.70
3.00
0.78
0.75
0.44
Sales Commissions & Incentives
NA
NA
NA
0.00
0.00
Freight and Forwarding
11.99
5.38
1.50
0.54
0.30
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
2.41
12.16
2.73
2.58
1.69
Bad debts /advances written off
NA
9.88
0.01
NA
0.01
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
0.38
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.41
1.90
2.72
2.58
1.68
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
654.52
421.07
380.87
724.58
1486.59
Operating Profit (Excl OI)
17.95
23.62
14.93
5.09
-2.00
Other Income
12.44
14.90
18.32
15.68
33.60
Interest Received
11.16
12.85
12.01
13.87
18.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
1.55
5.15
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.29
2.05
6.31
0.26
9.76
Operating Profit
30.40
38.53
33.25
20.77
31.60
Interest
6.32
7.13
10.36
7.44
6.35
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
0.09
0.49
0.01
0.30
0.11
Other Interest
6.23
6.64
10.35
7.14
6.24
PBDT
24.08
31.40
22.89
13.34
25.25
Depreciation
3.79
2.94
3.11
3.40
3.48
Profit Before Taxation & Exceptional Items
20.29
28.46
19.79
9.94
21.78
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
20.29
28.46
19.79
9.94
21.78
Provision for Tax
6.47
8.11
4.54
2.25
4.41
Current Income Tax
6.79
7.94
4.51
2.22
4.34
Deferred Tax
0.05
0.15
0.03
0.03
0.08
Other taxes
-0.37
0.03
0.00
0.00
0.00
Profit After Tax
13.82
20.35
15.25
7.68
17.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.10
0.01
0.01
-0.01
0.02
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12.72
20.36
15.26
7.67
17.38
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
433.34
412.98
397.72
55.32
37.94
Appropriations
446.05
433.34
412.98
62.98
55.32
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
2.05
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.02
0.04
0.03
0.01
0.03
Adjusted EPS
0.02
0.04
0.03
0.01
0.03