Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2433.50
1485.10
1087.70
336.70
523.96
Sales
2400.80
1439.60
1067.40
332.30
493.74
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
31.20
43.70
19.50
3.30
29.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1.50
1.80
0.80
1.10
0.83
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2433.50
1485.10
1087.70
336.70
523.96
Increase/Decrease in Stock
54.40
-39.60
-48.30
-9.30
14.88
Raw Material Consumed
1066.00
626.80
591.20
202.90
252.49
Opening Raw Materials
101.00
75.70
39.50
22.70
5.54
Purchases Raw Materials
762.90
569.10
471.20
80.40
55.44
Closing Raw Materials
136.90
101.00
NA
39.50
22.74
Other Direct Purchases / Brought in cost
339.00
83.00
80.50
139.30
214.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.00
54.70
54.50
40.60
26.81
Electricity & Power
55.00
54.70
54.50
40.60
26.81
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
153.10
137.40
107.60
70.90
62.58
Salaries, Wages & Bonus
141.80
127.90
101.20
64.50
57.33
Contributions to EPF & Pension Funds
3.70
3.40
2.80
1.80
1.44
Workmen and Staff Welfare Expenses
5.20
3.50
2.60
2.20
1.39
Other Employees Cost
2.40
2.60
1.00
2.40
2.42
Other Manufacturing Expenses
42.90
36.20
37.00
32.70
15.91
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
8.30
5.70
4.00
4.80
4.28
Repairs and Maintenance
9.00
8.20
5.90
5.90
3.28
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
25.60
22.30
27.10
22.00
8.35
General and Administration Expenses
115.50
139.60
61.20
35.30
28.92
Rent , Rates & Taxes
6.40
2.40
1.10
0.90
0.43
Insurance
5.00
4.80
2.90
2.70
3.30
Printing and stationery
NA
NA
NA
0.60
0.47
Professional and legal fees
70.60
103.80
32.60
13.60
12.16
Traveling and conveyance
27.60
22.60
15.20
10.70
4.08
Other Administration
5.90
6.00
9.40
6.80
8.48
Selling and Distribution Expenses
24.30
37.40
19.60
8.60
14.77
Advertisement & Sales Promotion
3.80
1.50
0.30
0.20
0.26
Sales Commissions & Incentives
8.80
26.10
7.10
2.30
3.27
Freight and Forwarding
11.70
9.80
12.20
6.10
11.24
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
36.10
27.50
28.20
26.60
23.64
Bad debts /advances written off
NA
NA
NA
2.10
NA
Provision for doubtful debts
11.50
2.80
2.90
6.10
2.76
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.50
Losson foreign exchange fluctuations
NA
NA
NA
NA
4.65
Losson sale of non-trade current investments
NA
NA
NA
NA
3.05
Other Miscellaneous Expenses
24.60
24.70
25.30
18.40
12.68
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1547.30
1020.00
851.00
408.30
440.00
Operating Profit (Excl OI)
886.20
465.10
236.70
-71.60
83.96
Other Income
52.60
26.00
23.50
16.90
26.13
Interest Received
19.90
16.00
3.60
3.90
4.99
Dividend Received
0.10
NA
0.10
0.70
2.58
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
1.50
NA
Provision Written Back
NA
0.20
8.50
0.30
7.17
Foreign Exchange Gains
0.60
0.60
3.20
1.80
NA
Others
32.00
9.20
8.10
8.70
11.39
Operating Profit
938.80
491.10
260.20
-54.70
110.09
Interest
4.80
6.10
13.10
8.30
8.17
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.10
1.80
5.80
4.80
5.58
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.30
2.80
3.90
1.80
0.76
Other Interest
1.40
1.50
3.40
1.70
1.84
PBDT
934.00
485.00
247.10
-63.00
101.92
Depreciation
74.00
78.40
66.80
47.00
46.02
Profit Before Taxation & Exceptional Items
860.00
406.60
180.30
-110.00
55.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
860.00
406.60
180.30
-110.00
55.90
Provision for Tax
229.90
113.30
57.70
-17.40
-12.33
Current Income Tax
234.00
143.20
65.50
7.00
2.72
Deferred Tax
-5.30
-26.70
-2.50
-24.40
-15.05
Other taxes
1.20
-3.20
-5.30
0.00
0.00
Profit After Tax
630.10
293.30
122.60
-92.60
68.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.20
1.80
0.20
-0.70
-4.13
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
631.30
295.10
122.80
-93.30
64.09
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
890.70
611.60
489.60
584.80
520.20
Appropriations
1522.00
906.70
612.40
491.50
584.29
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
31.20
16.50
0.90
1.90
-0.46
Equity Dividend %
40.00
20.00
10.00
NA
NA
Earnings Per Share
41.84
19.56
8.14
-6.62
4.55
Adjusted EPS
41.84
19.56
8.14
-6.62
4.55