Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1958.64
1901.69
1340.27
963.22
658.51
Sales
1954.74
1898.04
1338.65
959.41
656.75
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
3.89
3.66
1.62
3.81
1.76
Less: Excise Duty
333.05
270.70
202.40
152.25
97.47
Net Sales
1625.58
1630.99
1137.87
810.98
561.04
Increase/Decrease in Stock
-10.30
-60.16
NA
NA
-6.87
Raw Material Consumed
1121.94
1096.56
748.58
505.72
377.43
Opening Raw Materials
172.07
459.82
340.98
340.67
412.45
Purchases Raw Materials
1145.93
808.81
867.42
506.03
305.64
Closing Raw Materials
196.06
172.07
459.82
340.98
340.67
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
8.30
8.85
6.92
5.65
4.95
Electricity & Power
8.05
8.28
6.32
5.23
4.69
Oil, Fuel & Natural gas
0.26
0.57
0.60
0.42
0.25
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
289.13
218.40
153.41
129.99
99.78
Salaries, Wages & Bonus
268.46
202.19
142.97
119.95
93.80
Contributions to EPF & Pension Funds
12.58
7.16
5.80
4.86
3.29
Workmen and Staff Welfare Expenses
5.63
6.36
3.20
2.40
1.63
Other Employees Cost
2.46
2.69
1.45
2.78
1.05
Other Manufacturing Expenses
87.89
78.90
48.98
31.86
34.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
39.31
38.89
19.97
8.15
10.75
Repairs and Maintenance
1.49
1.51
1.78
0.67
0.39
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
47.09
38.51
27.23
23.04
22.86
General and Administration Expenses
88.81
87.03
51.59
59.51
33.91
Rent , Rates & Taxes
18.64
17.21
7.03
25.49
4.08
Insurance
3.23
2.41
1.91
1.36
2.03
Printing and stationery
0.61
0.26
0.21
0.16
0.18
Professional and legal fees
28.33
42.66
22.52
14.96
13.10
Traveling and conveyance
22.41
8.01
4.95
2.44
1.11
Other Administration
15.60
16.49
14.97
15.11
13.42
Selling and Distribution Expenses
69.32
41.02
41.91
12.18
7.39
Advertisement & Sales Promotion
52.23
19.15
13.61
0.63
1.79
Sales Commissions & Incentives
0.05
3.10
1.42
0.93
0.35
Freight and Forwarding
16.75
18.10
13.15
6.67
4.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.68
13.73
3.95
0.43
Miscellaneous Expenses
2.79
6.63
1.97
0.23
3.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
2.37
Losson foreign exchange fluctuations
NA
NA
0.11
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.79
6.63
1.86
0.23
1.43
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1657.89
1477.24
1053.36
745.12
554.38
Operating Profit (Excl OI)
-32.31
153.76
84.51
65.85
6.66
Other Income
9.93
3.05
2.17
1.35
1.72
Interest Received
9.11
1.17
0.71
0.79
0.79
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
NA
NA
Foreign Exchange Gains
0.74
1.88
1.38
0.56
0.80
Others
0.08
0.00
0.08
0.00
0.13
Operating Profit
-22.38
156.80
86.68
67.21
8.38
Interest
52.72
40.92
35.45
28.50
26.75
InterestonDebenture / Bonds
4.72
4.68
0.33
NA
NA
Interest on Term Loan
15.34
9.81
1.55
3.56
3.15
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.70
3.49
3.16
4.04
3.50
Other Interest
25.97
22.94
30.40
20.90
20.11
PBDT
-75.10
115.88
51.24
38.71
-18.37
Depreciation
19.07
29.35
14.13
14.14
17.64
Profit Before Taxation & Exceptional Items
-94.17
86.53
37.11
24.57
-36.02
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-94.17
86.53
37.11
24.57
-36.02
Provision for Tax
22.31
22.25
15.49
0.88
-0.68
Current Income Tax
21.93
22.18
15.30
0.65
NA
Deferred Tax
0.38
0.07
0.19
0.23
-0.68
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-116.49
64.28
21.61
23.69
-35.33
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
-116.49
64.28
21.61
23.69
-35.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
214.45
150.18
128.56
104.70
140.03
Appropriations
97.96
214.45
150.18
128.40
104.70
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
-0.17
-0.01
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-10.36
5.72
2.12
2.33
-3.47
Adjusted EPS
-10.36
5.72
2.09
2.29
-3.42