Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12441.80
8675.53
8738.83
6256.62
3912.39
Sales
12036.66
8377.74
8511.61
6025.78
3843.13
Job Work/ Contract Receipts
4.97
5.61
6.33
7.35
NA
Processing Charges / Service Income
209.38
161.24
168.59
138.17
20.21
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
190.79
130.94
52.30
85.32
49.05
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12441.80
8675.53
8738.83
6256.62
3912.39
Increase/Decrease in Stock
549.25
-403.57
-679.02
-403.00
335.84
Raw Material Consumed
8614.38
6755.83
7063.07
5108.12
2750.72
Opening Raw Materials
504.83
390.00
290.37
698.22
NA
Purchases Raw Materials
8924.87
6870.66
7162.70
4700.27
3059.24
Closing Raw Materials
815.32
504.83
390.00
290.37
308.52
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
47.51
41.44
37.84
33.45
19.88
Electricity & Power
47.51
41.44
37.84
33.45
19.88
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
294.42
216.04
169.07
125.64
92.19
Salaries, Wages & Bonus
261.16
192.55
146.74
114.60
85.41
Contributions to EPF & Pension Funds
9.85
7.87
6.46
5.01
3.95
Workmen and Staff Welfare Expenses
23.41
15.62
15.87
6.03
2.83
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
289.08
327.27
243.94
193.26
50.66
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
183.49
130.07
118.49
88.55
NA
Repairs and Maintenance
8.43
11.01
6.65
10.08
4.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
97.16
186.19
118.80
94.63
45.95
General and Administration Expenses
98.68
86.05
80.50
34.83
33.03
Rent , Rates & Taxes
5.10
4.58
3.87
1.27
0.00
Insurance
14.24
12.19
10.62
8.40
6.24
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
44.93
39.08
45.06
11.84
17.66
Traveling and conveyance
19.68
19.56
13.49
7.12
4.31
Other Administration
14.73
10.64
7.46
6.20
4.82
Selling and Distribution Expenses
525.92
412.96
386.03
273.31
39.39
Advertisement & Sales Promotion
9.84
13.30
11.29
33.72
NA
Sales Commissions & Incentives
57.17
43.58
26.46
17.52
NA
Freight and Forwarding
219.28
188.39
174.43
123.77
23.20
Handling and Clearing Charges
16.33
16.09
23.97
17.95
16.18
Other Selling Expenses
223.30
151.60
149.88
80.35
0.00
Miscellaneous Expenses
86.79
52.89
33.98
17.74
272.55
Bad debts /advances written off
NA
NA
0.03
0.03
3.06
Provision for doubtful debts
NA
12.80
1.94
NA
NA
Losson disposal of fixed assets(net)
NA
0.03
0.87
0.31
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
86.79
40.06
31.14
17.40
269.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10506.03
7488.91
7335.41
5383.35
3594.26
Operating Profit (Excl OI)
1935.77
1186.62
1403.42
873.27
318.13
Other Income
63.05
44.96
27.73
20.28
22.52
Interest Received
45.12
39.26
25.22
17.54
17.64
Dividend Received
0.12
0.08
0.05
NA
0.00
Profit on sale of Fixed Assets
0.24
0.47
0.15
0.01
0.02
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
12.89
0.12
0.85
1.24
NA
Foreign Exchange Gains
3.10
0.87
NA
NA
0.15
Others
1.58
4.16
1.46
1.49
4.71
Operating Profit
1998.82
1231.58
1431.15
893.55
340.65
Interest
342.38
300.32
275.70
215.34
216.25
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
118.67
161.01
134.04
121.80
140.92
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
159.87
72.41
61.69
42.49
75.33
Other Interest
63.84
66.90
79.97
51.05
0.00
PBDT
1656.44
931.26
1155.45
678.21
124.40
Depreciation
63.05
58.60
50.98
48.64
34.62
Profit Before Taxation & Exceptional Items
1593.39
872.66
1104.47
629.57
89.78
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1593.39
872.66
1104.47
629.57
89.78
Provision for Tax
406.92
239.04
229.06
77.03
30.12
Current Income Tax
390.00
235.00
225.00
63.00
22.64
Deferred Tax
6.95
-1.44
4.77
13.30
5.31
Other taxes
9.97
5.48
-0.71
0.73
2.17
Profit After Tax
1186.47
633.62
875.41
552.54
59.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
1.58
-0.69
0.48
10.24
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1186.47
635.20
874.72
553.02
69.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1945.72
1310.53
435.81
-117.21
454.77
Appropriations
3132.19
1945.73
1310.53
435.81
524.67
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
-31.16
NA
NA
NA
0.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
16.57
44.37
61.10
38.63
4.88
Adjusted EPS
16.57
8.87
12.22
7.73
0.98