Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1885.19
1647.13
1361.09
879.54
384.96
Sales
1885.19
1647.13
1361.09
879.54
384.96
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1885.19
1647.13
1361.09
879.54
384.96
Increase/Decrease in Stock
-39.69
52.46
-43.21
-43.21
30.22
Raw Material Consumed
1271.87
993.43
918.95
621.15
222.32
Opening Raw Materials
37.59
42.68
51.58
54.14
20.12
Purchases Raw Materials
1285.34
988.34
910.05
630.18
392.36
Closing Raw Materials
51.05
37.59
NA
51.58
54.14
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
-42.68
-11.59
-136.03
Power & Fuel Cost
67.97
62.11
57.64
38.67
18.03
Electricity & Power
57.66
52.83
49.32
34.03
24.06
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
10.31
9.27
8.32
4.64
-6.03
Employee Cost
65.23
55.37
50.65
43.85
46.38
Salaries, Wages & Bonus
53.50
45.21
41.50
36.14
38.65
Contributions to EPF & Pension Funds
4.50
4.06
4.33
4.42
3.40
Workmen and Staff Welfare Expenses
4.68
3.70
2.42
1.18
2.32
Other Employees Cost
2.56
2.40
2.39
2.10
2.01
Other Manufacturing Expenses
90.65
75.51
58.97
40.67
28.76
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
62.30
53.72
42.41
26.68
18.53
Packing Material Consumed
9.14
7.74
8.43
5.88
2.97
Other Mfg Exp
19.21
14.05
8.14
8.11
7.25
General and Administration Expenses
35.23
33.63
32.01
18.90
10.89
Rent , Rates & Taxes
1.03
1.25
0.79
1.04
0.73
Insurance
1.42
1.90
1.53
1.40
0.97
Printing and stationery
0.16
NA
NA
NA
NA
Professional and legal fees
6.77
7.41
9.81
4.34
1.87
Traveling and conveyance
5.18
4.03
4.65
1.95
1.22
Other Administration
20.67
19.06
15.23
10.17
6.10
Selling and Distribution Expenses
27.03
29.97
19.93
10.64
9.09
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.03
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.00
29.97
19.93
10.64
9.09
Miscellaneous Expenses
31.08
8.46
12.45
15.36
3.48
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
0.22
NA
Losson foreign exchange fluctuations
NA
0.04
NA
NA
NA
Losson sale of non-trade current investments
24.37
NA
NA
NA
NA
Other Miscellaneous Expenses
6.71
8.42
12.45
15.15
3.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1549.37
1310.94
1107.38
746.03
369.15
Operating Profit (Excl OI)
335.82
336.19
253.71
133.52
15.81
Other Income
20.10
20.76
28.06
6.53
7.82
Interest Received
1.16
0.94
1.40
1.11
1.29
Dividend Received
NA
0.10
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
6.73
12.09
2.38
0.57
0.11
Provision Written Back
NA
0.84
1.97
1.09
0.26
Foreign Exchange Gains
NA
0.02
NA
0.04
NA
Others
12.22
6.77
22.31
3.71
6.16
Operating Profit
355.93
356.95
281.77
140.04
23.63
Interest
24.65
31.51
29.04
27.02
9.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
13.12
20.95
21.29
19.01
0.12
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.51
1.46
1.23
1.03
0.30
Other Interest
9.03
9.10
6.52
6.98
8.78
PBDT
331.27
325.44
252.73
113.02
14.43
Depreciation
89.73
86.32
74.15
63.47
25.07
Profit Before Taxation & Exceptional Items
241.55
239.12
178.58
49.55
-10.64
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
241.55
239.12
178.58
49.55
-10.64
Provision for Tax
60.65
63.97
53.71
14.33
-5.14
Current Income Tax
72.51
72.00
46.64
9.54
5.58
Deferred Tax
-6.17
-6.61
6.89
14.74
-7.10
Other taxes
-5.68
-1.43
0.18
-9.96
-3.62
Profit After Tax
180.89
175.15
124.87
35.23
-5.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
1.48
3.31
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
180.89
176.63
128.18
35.23
-5.50
Adjustments to PAT
NA
NA
0.00
NA
NA
Profit Balance B/F
703.75
533.18
412.82
377.59
383.09
Appropriations
884.64
709.81
541.00
412.82
377.59
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
23.46
15.64
7.82
NA
NA
Equity Dividend %
30.00
30.00
20.00
10.00
NA
Earnings Per Share
23.13
22.59
16.39
4.50
-0.70
Adjusted EPS
23.13
22.59
16.39
4.50
-0.70