Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3991.09
2088.46
1041.94
786.58
657.11
Sales
2877.49
1440.83
777.20
469.04
497.13
Job Work/ Contract Receipts
711.21
596.23
204.04
NA
NA
Processing Charges / Service Income
401.96
34.87
45.01
317.54
159.98
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.43
16.53
15.69
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3991.09
2088.46
1041.94
786.58
657.11
Increase/Decrease in Stock
67.91
-35.93
-17.65
-14.44
-10.64
Raw Material Consumed
2159.34
1102.49
548.04
556.28
499.48
Opening Raw Materials
47.45
16.19
13.85
15.74
16.88
Purchases Raw Materials
1037.10
976.93
284.53
519.51
480.41
Closing Raw Materials
72.43
47.45
53.53
1.25
15.73
Other Direct Purchases / Brought in cost
1147.22
156.82
303.19
22.27
17.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.23
18.84
9.55
1.97
1.48
Electricity & Power
11.23
18.84
9.55
1.97
1.48
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
127.90
96.92
49.28
33.50
25.81
Salaries, Wages & Bonus
116.70
92.99
45.75
31.53
24.19
Contributions to EPF & Pension Funds
0.75
0.59
0.98
1.14
1.18
Workmen and Staff Welfare Expenses
8.47
3.05
1.94
0.83
0.44
Other Employees Cost
1.98
0.29
0.62
0.00
0.00
Other Manufacturing Expenses
902.87
410.95
209.71
16.86
14.95
Sub-contracted / Out sourced services
5.29
2.08
NA
NA
NA
Processing Charges
873.60
359.15
183.93
11.51
NA
Repairs and Maintenance
5.69
6.36
0.81
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
18.29
43.37
24.98
5.36
14.95
General and Administration Expenses
125.46
68.85
29.74
42.70
24.93
Rent , Rates & Taxes
14.79
9.86
4.05
2.28
1.75
Insurance
5.88
4.25
4.39
2.48
1.89
Printing and stationery
2.35
1.03
0.78
0.33
0.19
Professional and legal fees
68.11
33.47
12.23
14.21
7.50
Traveling and conveyance
23.50
16.01
6.03
13.90
4.94
Other Administration
10.83
4.23
2.26
9.49
8.66
Selling and Distribution Expenses
66.23
54.48
33.10
35.32
36.70
Advertisement & Sales Promotion
3.68
4.85
2.82
1.67
1.10
Sales Commissions & Incentives
30.92
18.78
8.58
5.89
3.20
Freight and Forwarding
31.63
28.80
17.20
22.45
32.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.06
4.50
5.31
0.00
Miscellaneous Expenses
13.55
10.23
14.05
9.28
15.54
Bad debts /advances written off
0.38
NA
NA
2.33
7.83
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
5.99
0.06
0.02
NA
NA
Losson foreign exchange fluctuations
NA
1.78
7.29
3.78
1.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.19
8.38
6.75
3.18
6.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3474.48
1726.83
875.82
681.47
608.25
Operating Profit (Excl OI)
516.61
361.63
166.12
105.11
48.86
Other Income
73.51
28.77
17.38
12.87
18.36
Interest Received
40.95
18.49
3.26
5.31
5.68
Dividend Received
NA
NA
NA
NA
0.02
Profit on sale of Fixed Assets
NA
0.95
NA
1.13
NA
Profits on sale of Investments
5.05
NA
NA
NA
NA
Provision Written Back
NA
NA
6.16
0.69
NA
Foreign Exchange Gains
NA
NA
NA
0.25
2.74
Others
27.51
9.34
7.96
5.50
9.93
Operating Profit
590.12
390.40
183.49
117.99
67.22
Interest
108.62
69.40
26.84
11.82
13.99
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
54.37
42.77
15.96
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
45.68
14.14
10.62
8.26
4.91
Other Interest
8.58
12.50
0.27
3.56
9.09
PBDT
481.50
321.00
156.65
106.17
53.23
Depreciation
34.78
26.38
36.92
17.99
20.48
Profit Before Taxation & Exceptional Items
446.72
294.62
119.73
88.18
32.75
Exceptional Income / Expenses
NA
NA
NA
-0.10
6.03
Profit Before Tax
446.72
294.62
119.73
88.08
38.78
Provision for Tax
126.18
75.82
35.33
34.89
-8.97
Current Income Tax
124.15
71.53
35.84
25.86
17.78
Deferred Tax
3.60
4.29
-0.51
8.93
-28.84
Other taxes
-1.57
0.00
0.00
0.10
2.09
Profit After Tax
320.54
218.80
84.40
53.19
47.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.01
-0.02
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
309.52
218.78
84.40
53.19
47.75
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
581.17
351.30
262.97
249.99
156.19
Appropriations
890.69
570.08
347.37
303.18
203.94
General Reserves
-2.94
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-7.36
-11.09
-5.01
4.18
-46.05
Equity Dividend %
17.50
15.00
NA
10.00
10.00
Earnings Per Share
28.61
21.45
8.27
10.43
9.36
Adjusted EPS
28.61
21.45
8.27
5.21
4.68