Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4573.54
3407.71
2516.75
1944.67
1227.21
Sales
3742.77
2686.82
1478.89
1171.39
739.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
695.17
594.40
937.26
682.09
441.68
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
135.60
126.49
100.60
91.19
45.63
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4573.54
3407.71
2516.75
1944.67
1227.21
Increase/Decrease in Stock
-413.08
-207.41
-193.71
-168.48
-84.12
Raw Material Consumed
1049.86
667.63
495.22
376.10
222.21
Opening Raw Materials
529.24
252.33
204.09
163.00
115.28
Purchases Raw Materials
1147.53
944.54
543.46
417.19
269.93
Closing Raw Materials
626.91
529.24
252.33
204.09
163.00
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
165.44
135.60
116.21
68.44
57.24
Electricity & Power
165.44
135.60
116.21
68.44
57.24
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
928.66
742.65
592.69
462.71
325.96
Salaries, Wages & Bonus
850.19
676.37
550.50
429.77
310.00
Contributions to EPF & Pension Funds
22.38
22.01
18.83
14.65
8.61
Workmen and Staff Welfare Expenses
44.62
34.98
14.84
12.80
3.52
Other Employees Cost
11.47
9.29
8.52
5.49
3.83
Other Manufacturing Expenses
979.26
714.38
591.76
487.56
334.37
Sub-contracted / Out sourced services
85.96
57.21
44.16
25.87
15.04
Processing Charges
363.62
193.66
175.65
158.70
110.39
Repairs and Maintenance
40.92
26.44
21.89
9.12
8.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
488.76
437.07
350.06
293.87
200.14
General and Administration Expenses
161.47
132.59
115.83
77.37
70.36
Rent , Rates & Taxes
43.88
48.94
33.72
24.28
18.67
Insurance
11.14
17.93
20.20
5.54
3.83
Printing and stationery
13.50
6.90
9.99
0.64
2.24
Professional and legal fees
26.94
14.50
22.47
28.81
34.19
Traveling and conveyance
34.99
22.64
9.70
4.87
2.47
Other Administration
31.02
21.68
19.75
13.23
8.96
Selling and Distribution Expenses
19.41
14.21
18.55
2.73
2.00
Advertisement & Sales Promotion
10.74
5.16
18.55
0.94
2.00
Sales Commissions & Incentives
8.67
9.05
NA
1.79
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
69.44
42.18
57.42
15.56
17.65
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
35.76
21.39
4.75
2.37
7.89
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.02
NA
NA
1.59
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
33.66
20.79
52.67
11.60
9.76
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2960.46
2241.83
1793.97
1321.99
945.67
Operating Profit (Excl OI)
1613.08
1165.88
722.78
622.68
281.54
Other Income
105.91
319.93
98.46
47.96
23.09
Interest Received
55.52
14.60
27.10
7.91
10.89
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
42.00
NA
NA
NA
Profits on sale of Investments
NA
56.03
NA
14.42
NA
Provision Written Back
NA
NA
NA
24.44
NA
Foreign Exchange Gains
45.59
24.27
60.11
NA
10.95
Others
4.80
183.03
11.25
1.19
1.25
Operating Profit
1718.99
1485.81
821.24
670.64
304.63
Interest
183.89
472.65
523.82
136.16
53.54
InterestonDebenture / Bonds
NA
207.55
148.64
28.23
NA
Interest on Term Loan
48.64
51.26
72.25
33.86
19.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
72.63
130.97
44.53
30.06
8.92
Other Interest
62.62
82.87
258.40
44.01
25.22
PBDT
1535.10
1013.16
297.42
534.48
251.09
Depreciation
294.84
205.30
165.83
133.14
88.73
Profit Before Taxation & Exceptional Items
1240.26
807.86
131.59
401.34
162.36
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1240.26
807.86
131.59
401.34
162.36
Provision for Tax
374.92
222.06
46.86
106.77
47.36
Current Income Tax
307.73
146.21
25.74
86.68
41.49
Deferred Tax
47.50
75.85
18.70
20.09
5.87
Other taxes
19.69
0.00
2.42
0.00
0.00
Profit After Tax
865.34
585.80
84.73
294.57
115.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.84
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
873.18
585.80
84.73
294.57
115.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1734.73
1231.52
1146.79
891.22
774.78
Appropriations
2607.91
1817.32
1231.52
1185.79
889.78
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
NA
82.59
NA
39.00
-1.44
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.52
9.91
51.29
194.69
76.01
Adjusted EPS
13.52
9.91
1.71
6.49
2.53