Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1172.45
1229.04
1351.43
998.37
976.16
Sales
70.80
113.88
130.15
163.52
68.74
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1101.65
1115.16
1221.28
834.85
907.42
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
1172.45
1229.04
1351.43
998.37
976.16
Increase/Decrease in Stock
0.44
-11.38
14.07
-8.05
2.37
Raw Material Consumed
328.82
413.02
498.13
439.64
373.45
Opening Raw Materials
63.62
61.53
40.92
73.41
43.28
Purchases Raw Materials
316.25
415.11
518.74
407.16
403.58
Closing Raw Materials
51.05
63.62
61.53
40.92
73.41
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
210.83
231.48
258.11
165.35
132.76
Electricity & Power
210.83
231.48
258.11
165.35
132.76
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
107.70
92.44
78.46
80.84
73.07
Salaries, Wages & Bonus
101.77
88.19
74.83
77.60
68.87
Contributions to EPF & Pension Funds
2.35
2.16
1.89
1.72
2.38
Workmen and Staff Welfare Expenses
3.58
2.09
1.74
1.53
1.82
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
305.05
289.92
294.89
204.73
225.79
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
163.61
165.59
173.60
124.98
134.20
Repairs and Maintenance
25.97
22.30
22.15
16.04
20.87
Packing Material Consumed
24.03
18.09
27.76
15.24
16.60
Other Mfg Exp
91.44
83.94
71.38
48.47
54.12
General and Administration Expenses
23.15
22.67
27.37
13.54
10.04
Rent , Rates & Taxes
1.31
1.96
0.88
0.94
0.94
Insurance
1.19
1.14
1.12
1.42
1.54
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3.44
2.62
3.65
3.90
2.79
Traveling and conveyance
3.38
2.73
6.47
1.48
0.77
Other Administration
13.82
14.22
15.25
5.79
4.00
Selling and Distribution Expenses
29.82
36.98
40.90
30.79
36.21
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
10.90
13.25
10.99
6.92
8.45
Freight and Forwarding
18.92
23.72
29.91
23.87
27.75
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
15.24
6.36
13.85
12.19
14.54
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
5.96
NA
NA
Losson disposal of fixed assets(net)
1.20
0.95
1.10
NA
0.46
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.01
NA
5.96
Other Miscellaneous Expenses
14.04
5.42
6.78
12.19
8.13
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1021.03
1081.49
1225.76
939.03
868.22
Operating Profit (Excl OI)
151.42
147.55
125.68
59.34
107.94
Other Income
2.71
5.65
4.31
24.77
11.90
Interest Received
1.10
1.72
1.33
4.05
1.34
Dividend Received
0.03
0.03
0.02
2.76
0.08
Profit on sale of Fixed Assets
NA
NA
NA
17.39
NA
Profits on sale of Investments
NA
0.00
NA
NA
8.25
Provision Written Back
1.40
3.82
1.50
0.08
0.83
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.19
0.08
1.46
0.49
1.41
Operating Profit
154.13
153.20
129.99
84.11
119.84
Interest
8.33
6.52
9.56
2.77
12.87
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6.48
6.39
9.33
2.52
12.52
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1.85
0.14
0.23
0.25
0.35
PBDT
145.80
146.67
120.43
81.33
106.97
Depreciation
33.67
27.32
31.77
33.82
31.11
Profit Before Taxation & Exceptional Items
112.13
119.36
88.66
47.52
75.86
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
112.13
119.36
88.66
47.52
75.86
Provision for Tax
32.04
23.59
27.44
18.73
26.63
Current Income Tax
29.50
31.00
29.10
14.30
18.70
Deferred Tax
-0.67
0.08
-1.83
4.43
2.02
Other taxes
3.21
-7.49
0.17
0.00
5.91
Profit After Tax
80.10
95.77
61.22
28.79
49.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-116.06
-6.16
-18.62
5.86
2.64
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-35.96
89.61
42.60
34.66
51.87
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
427.23
345.55
313.80
304.51
252.64
Appropriations
391.27
435.16
356.40
339.16
304.51
General Reserves
71.00
NA
NA
2.60
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
7.93
7.93
10.85
8.64
NA
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
-2.32
5.65
2.69
2.19
3.00
Adjusted EPS
-2.32
5.65
2.69
2.19
3.00