Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1213.16
1261.47
1158.54
711.20
264.09
Sales
1208.34
1256.64
1157.02
705.39
243.80
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
4.82
4.82
1.52
5.81
20.29
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1213.16
1261.47
1158.54
711.20
264.09
Increase/Decrease in Stock
-89.34
NA
NA
0.99
4.97
Raw Material Consumed
855.86
956.06
883.69
612.10
225.08
Opening Raw Materials
3.04
61.12
2.14
9.32
2.93
Purchases Raw Materials
920.81
897.98
946.18
604.92
231.47
Closing Raw Materials
68.00
3.04
64.62
2.14
9.32
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
15.34
11.82
11.44
7.71
6.49
Electricity & Power
15.34
11.82
11.44
7.49
6.26
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.23
0.23
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
9.79
8.49
5.98
4.05
1.26
Salaries, Wages & Bonus
5.65
5.77
4.31
2.67
0.96
Contributions to EPF & Pension Funds
1.34
0.88
0.87
0.67
0.14
Workmen and Staff Welfare Expenses
1.38
1.05
NA
0.21
0.10
Other Employees Cost
1.43
0.79
0.80
0.50
0.07
Other Manufacturing Expenses
92.19
80.98
104.78
60.32
7.46
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
17.25
10.40
9.24
6.56
0.92
Repairs and Maintenance
0.51
0.15
0.02
1.11
0.00
Packing Material Consumed
0.06
0.30
0.58
0.21
NA
Other Mfg Exp
74.37
70.13
94.95
52.44
6.54
General and Administration Expenses
23.39
17.75
10.59
3.91
2.08
Rent , Rates & Taxes
1.40
1.45
0.54
0.25
0.26
Insurance
0.07
0.16
0.07
0.07
0.33
Printing and stationery
0.61
0.82
0.35
0.15
0.04
Professional and legal fees
1.87
1.26
0.34
0.32
0.30
Traveling and conveyance
5.37
2.07
2.08
0.42
0.05
Other Administration
14.07
11.98
7.22
2.71
1.11
Selling and Distribution Expenses
23.20
19.88
6.18
0.16
1.52
Advertisement & Sales Promotion
0.35
2.86
0.21
0.01
0.04
Sales Commissions & Incentives
NA
NA
NA
NA
1.33
Freight and Forwarding
13.38
13.72
4.29
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.47
3.30
1.69
0.15
0.16
Miscellaneous Expenses
2.75
1.62
0.18
0.06
NA
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
0.01
NA
Losson foreign exchange fluctuations
0.24
0.23
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.51
1.39
0.18
0.05
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
933.18
1096.60
1022.85
689.28
248.85
Operating Profit (Excl OI)
279.98
164.87
135.69
21.92
15.24
Other Income
207.09
33.68
9.76
2.69
0.25
Interest Received
16.52
10.79
9.76
2.69
0.25
Dividend Received
0.00
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
189.48
21.28
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.10
1.61
0.00
0.00
0.00
Operating Profit
487.07
198.55
145.45
24.60
15.48
Interest
4.11
5.24
7.91
6.33
3.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
1.35
3.69
5.85
2.41
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.21
0.41
0.20
0.48
0.64
Other Interest
2.90
3.48
4.02
0.00
0.04
PBDT
482.96
193.31
137.55
18.27
12.39
Depreciation
28.71
7.14
6.04
5.87
4.48
Profit Before Taxation & Exceptional Items
454.26
186.17
131.51
12.40
7.91
Exceptional Income / Expenses
NA
NA
-0.69
NA
-0.12
Profit Before Tax
454.26
186.17
130.83
12.40
7.79
Provision for Tax
98.69
47.67
34.21
3.74
2.17
Current Income Tax
94.42
45.29
33.30
3.55
1.93
Deferred Tax
1.21
0.42
0.75
0.19
0.13
Other taxes
3.06
1.96
0.16
0.00
0.10
Profit After Tax
355.57
138.50
96.62
8.66
5.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
-0.17
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
355.57
138.33
96.62
8.66
5.63
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
258.95
120.62
24.01
13.17
7.54
Appropriations
614.52
258.95
120.62
21.83
13.17
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
-0.17
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
33.90
13.19
112.54
12.18
7.92
Adjusted EPS
33.90
13.19
12.50
1.35
0.88