Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
100289.83
67895.68
69271.74
42099.24
30305.20
Sales
96425.38
65216.22
66217.25
40447.24
29495.79
Job Work/ Contract Receipts
1235.20
901.31
720.48
499.22
112.99
Processing Charges / Service Income
871.81
694.24
1245.48
642.62
344.34
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1757.44
1083.91
1088.52
510.16
352.08
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
99730.16
67292.69
69270.95
42063.97
30305.20
Increase/Decrease in Stock
-1296.56
283.69
-572.50
47.85
-153.36
Raw Material Consumed
83152.13
54715.64
59250.14
35248.82
25288.41
Opening Raw Materials
6591.24
8917.37
7013.34
5841.96
5354.93
Purchases Raw Materials
85014.60
51465.68
61154.17
36420.20
25775.44
Closing Raw Materials
13416.11
6591.24
8917.37
7013.34
5841.96
Other Direct Purchases / Brought in cost
4962.41
923.83
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
999.91
669.36
571.31
357.99
250.64
Electricity & Power
999.91
669.36
571.31
357.99
250.64
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
3245.92
2572.36
2115.68
1499.51
1020.59
Salaries, Wages & Bonus
2763.94
2085.54
1618.73
1186.53
920.51
Contributions to EPF & Pension Funds
129.60
113.61
89.50
76.64
62.79
Workmen and Staff Welfare Expenses
208.42
154.41
102.67
51.61
37.29
Other Employees Cost
143.97
218.80
304.78
184.74
0.00
Other Manufacturing Expenses
3660.45
2463.99
1957.61
1160.21
901.74
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3001.99
2010.95
1603.62
941.24
743.83
Repairs and Maintenance
640.75
435.69
340.13
210.59
146.94
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
17.71
17.36
13.86
8.38
10.98
General and Administration Expenses
971.00
779.45
708.13
591.37
422.85
Rent , Rates & Taxes
267.60
156.98
324.06
280.00
217.71
Insurance
64.79
62.16
42.02
32.17
29.74
Printing and stationery
NA
NA
NA
NA
5.78
Professional and legal fees
284.01
264.84
113.18
83.59
66.31
Traveling and conveyance
276.65
211.05
172.12
90.52
56.25
Other Administration
77.96
84.41
56.74
105.09
47.06
Selling and Distribution Expenses
548.17
416.59
405.87
165.48
155.46
Advertisement & Sales Promotion
NA
NA
NA
NA
7.85
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
495.18
356.33
363.09
141.63
136.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
52.99
60.26
42.78
23.85
11.12
Miscellaneous Expenses
815.03
472.79
655.38
238.92
206.92
Bad debts /advances written off
70.61
11.58
8.24
7.66
2.26
Provision for doubtful debts
13.64
11.19
32.40
NA
0.40
Losson disposal of fixed assets(net)
10.82
3.58
NA
1.36
39.20
Losson foreign exchange fluctuations
NA
NA
237.37
NA
NA
Losson sale of non-trade current investments
3.44
NA
24.83
5.78
NA
Other Miscellaneous Expenses
716.53
446.44
352.54
224.12
165.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
92096.06
62373.87
65091.62
39310.15
28093.24
Operating Profit (Excl OI)
7634.10
4918.82
4179.33
2753.83
2211.96
Other Income
735.67
553.08
526.62
332.32
331.00
Interest Received
491.93
285.97
378.47
305.75
133.04
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
5.70
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
26.25
11.27
27.89
4.59
2.57
Foreign Exchange Gains
167.09
168.92
NA
5.54
108.13
Others
50.39
86.93
114.56
16.44
87.25
Operating Profit
8369.77
5471.90
4705.95
3086.15
2542.96
Interest
2087.28
1669.84
1118.24
464.37
418.67
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
871.91
732.45
803.82
188.08
174.16
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
299.12
142.01
63.79
42.36
34.58
Other Interest
916.26
795.38
250.64
233.94
209.93
PBDT
6282.49
3802.05
3587.71
2621.78
2124.29
Depreciation
2283.08
1865.29
1391.17
1079.06
922.97
Profit Before Taxation & Exceptional Items
3999.41
1936.76
2196.54
1542.72
1201.32
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3699.64
1913.32
2196.54
1542.72
1201.32
Provision for Tax
1188.12
518.65
558.78
429.49
368.53
Current Income Tax
989.80
465.89
516.47
309.44
316.38
Deferred Tax
200.89
58.74
42.31
120.71
31.93
Other taxes
-2.57
-5.98
0.00
-0.67
20.22
Profit After Tax
2511.51
1394.67
1637.76
1113.23
832.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-75.93
-65.86
-65.72
-21.31
-16.87
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2435.58
1328.81
1572.04
1091.92
815.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9406.21
8085.94
6503.11
5408.84
4587.25
Appropriations
11841.79
9414.75
8075.14
6500.76
5403.18
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
677.97
8.54
-10.80
-2.35
-5.67
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
72.01
39.44
46.66
32.41
24.22
Adjusted EPS
72.01
39.44
46.66
32.41
24.22