Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
508.51
463.31
315.02
131.99
216.76
Sales
489.42
455.46
303.44
126.94
210.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
19.09
7.86
11.57
5.05
6.06
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
508.51
463.31
315.02
131.99
216.76
Increase/Decrease in Stock
-10.33
15.66
-4.45
-15.27
-3.74
Raw Material Consumed
206.46
199.42
154.82
75.59
114.07
Opening Raw Materials
136.59
146.40
118.65
82.35
84.62
Purchases Raw Materials
229.98
186.91
173.15
106.46
81.17
Closing Raw Materials
162.20
136.59
146.40
118.65
82.35
Other Direct Purchases / Brought in cost
2.10
2.71
9.41
5.43
30.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.63
2.71
2.07
1.85
1.45
Electricity & Power
2.63
2.71
2.07
1.85
1.45
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
83.88
69.13
59.81
54.79
45.00
Salaries, Wages & Bonus
81.62
66.15
58.12
53.22
43.35
Contributions to EPF & Pension Funds
1.04
1.06
1.09
1.06
1.00
Workmen and Staff Welfare Expenses
1.22
1.92
0.60
0.52
0.66
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
38.68
28.96
20.09
15.48
14.34
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
16.06
8.28
3.79
2.16
3.22
Repairs and Maintenance
1.23
3.29
1.77
2.38
0.97
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
21.38
17.39
14.52
10.94
10.15
General and Administration Expenses
30.00
26.60
22.70
20.25
20.20
Rent , Rates & Taxes
0.20
0.13
0.08
0.26
0.10
Insurance
0.43
0.48
0.31
0.36
0.33
Printing and stationery
0.39
0.44
0.43
0.33
0.44
Professional and legal fees
19.86
13.24
8.53
8.39
8.89
Traveling and conveyance
4.01
3.61
5.82
2.67
1.65
Other Administration
5.12
8.70
7.54
8.24
8.78
Selling and Distribution Expenses
16.83
16.38
14.66
9.75
10.69
Advertisement & Sales Promotion
4.62
1.62
3.12
0.43
0.62
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
12.21
14.76
11.54
9.32
10.06
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
2.09
1.03
2.11
0.54
0.44
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
0.04
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
2.09
1.03
2.11
0.54
0.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
370.23
359.88
271.81
162.97
202.44
Operating Profit (Excl OI)
138.28
103.43
43.21
-30.98
14.32
Other Income
18.06
4.38
1.27
16.27
25.46
Interest Received
10.08
0.90
0.67
1.56
4.33
Dividend Received
0.17
0.04
NA
1.55
1.06
Profit on sale of Fixed Assets
0.14
NA
0.13
0.15
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.61
1.94
0.43
2.02
1.39
Others
6.06
1.50
0.03
11.00
18.68
Operating Profit
156.34
107.81
44.48
-14.70
39.78
Interest
2.56
2.15
0.88
1.01
0.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.54
1.34
0.27
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.48
0.67
0.39
0.67
0.57
Other Interest
0.54
0.15
0.22
0.34
0.13
PBDT
153.78
105.66
43.60
-15.71
39.08
Depreciation
26.21
22.64
21.18
20.43
18.04
Profit Before Taxation & Exceptional Items
127.56
83.02
22.42
-36.15
21.04
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
127.56
83.02
22.42
-36.15
21.04
Provision for Tax
31.44
20.98
5.61
-9.81
5.00
Current Income Tax
32.76
18.38
NA
1.11
4.40
Deferred Tax
-2.07
2.60
5.70
-11.05
0.46
Other taxes
0.75
0.00
-0.09
0.13
0.14
Profit After Tax
96.13
62.04
16.81
-26.34
16.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.01
0.00
0.00
-0.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
96.12
62.05
16.81
-26.34
16.03
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
206.95
144.55
127.45
153.67
137.59
Appropriations
303.07
206.60
144.26
127.33
153.62
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
0.74
-0.35
-0.30
-0.12
-0.05
Equity Dividend %
15.00
NA
NA
NA
NA
Earnings Per Share
12.60
8.13
2.33
-3.65
2.22
Adjusted EPS
8.40
5.42
1.55
-2.43
1.48