Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1357.29
865.20
625.62
437.86
304.22
Sales
1352.55
864.32
621.77
435.87
303.33
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
1.77
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4.74
0.88
2.08
1.99
0.89
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1353.17
860.94
613.16
434.80
304.20
Increase/Decrease in Stock
-3.47
3.81
-1.21
-2.39
-0.51
Raw Material Consumed
640.85
448.77
475.39
274.52
96.02
Opening Raw Materials
11.77
16.22
9.60
1.88
1.88
Purchases Raw Materials
657.86
444.31
482.02
282.24
96.89
Closing Raw Materials
28.78
11.77
16.22
9.60
2.75
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
82.19
83.28
76.69
32.15
25.86
Electricity & Power
82.19
83.28
76.69
32.15
25.86
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
59.55
50.16
34.28
21.94
17.11
Salaries, Wages & Bonus
55.64
47.03
31.69
20.02
16.10
Contributions to EPF & Pension Funds
2.42
2.16
1.70
1.16
0.75
Workmen and Staff Welfare Expenses
1.50
0.98
0.89
0.77
0.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
88.52
78.97
47.71
31.62
30.11
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
28.73
26.57
16.71
11.76
11.84
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
59.79
52.40
31.00
19.87
18.27
General and Administration Expenses
12.12
12.21
24.35
26.26
16.16
Rent , Rates & Taxes
1.82
1.50
2.29
10.38
1.28
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2.34
4.01
2.85
2.29
1.78
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
7.96
6.70
19.22
13.58
13.09
Selling and Distribution Expenses
21.21
16.46
NA
NA
NA
Advertisement & Sales Promotion
21.21
16.46
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
19.12
13.62
11.96
11.16
6.89
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)
3.56
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
15.56
13.62
11.96
11.16
6.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
920.09
707.27
669.16
395.26
191.64
Operating Profit (Excl OI)
433.08
153.67
-56.00
39.54
112.56
Other Income
5.26
1.71
8.32
3.15
12.45
Interest Received
0.27
0.08
0.03
0.60
0.52
Dividend Received
0.06
0.05
0.05
0.05
0.05
Profit on sale of Fixed Assets
NA
0.43
0.23
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.92
1.15
8.00
2.49
11.87
Operating Profit
438.34
155.38
-47.68
42.69
125.01
Interest
20.28
37.27
42.23
9.50
7.33
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
12.52
25.72
30.76
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
7.76
11.56
11.47
9.50
7.33
PBDT
418.06
118.11
-89.91
33.18
117.67
Depreciation
91.95
90.34
66.96
16.99
9.56
Profit Before Taxation & Exceptional Items
326.12
27.77
-156.87
16.20
108.12
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
326.12
27.77
-156.87
16.20
108.12
Provision for Tax
33.19
10.72
4.18
5.10
20.14
Current Income Tax
25.57
10.02
5.20
9.40
27.71
Deferred Tax
7.69
0.87
-1.90
-4.13
-1.31
Other taxes
-0.07
-0.17
0.89
-0.17
-6.26
Profit After Tax
292.92
17.05
-161.05
11.09
87.98
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
292.92
17.05
-161.05
11.09
87.98
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-138.76
-153.90
6.86
-4.04
-91.32
Appropriations
154.17
-136.86
-154.19
7.05
-3.34
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
0.06
1.90
-0.29
0.19
0.70
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
23.69
1.38
-13.03
1.18
9.33
Adjusted EPS
23.69
1.38
-13.03
1.07
8.47