Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9236.17
5598.56
3266.39
2860.79
1461.02
Sales
9064.18
5531.42
3228.75
2759.34
1417.26
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
172.00
67.14
37.64
101.45
43.76
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9236.17
5598.56
3266.39
2860.79
1420.85
Increase/Decrease in Stock
-51.05
-514.92
-36.88
-102.65
-88.33
Raw Material Consumed
6077.49
4278.08
2304.85
2305.35
1195.56
Opening Raw Materials
63.36
31.58
143.77
22.49
NA
Purchases Raw Materials
6112.67
4309.85
2192.67
2426.63
1218.05
Closing Raw Materials
98.53
63.36
31.58
143.77
22.49
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
2.03
2.38
NA
NA
NA
Electricity & Power
2.03
2.38
NA
NA
NA
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
213.27
123.11
68.29
44.51
32.12
Salaries, Wages & Bonus
190.16
113.15
57.44
35.94
24.82
Contributions to EPF & Pension Funds
5.60
2.72
2.52
1.86
1.75
Workmen and Staff Welfare Expenses
14.77
5.02
6.29
3.49
4.80
Other Employees Cost
2.75
2.23
2.04
3.21
0.75
Other Manufacturing Expenses
23.96
28.95
12.09
3.83
22.89
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
23.96
28.95
12.09
3.83
7.84
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
15.05
General and Administration Expenses
193.99
135.77
115.51
97.71
75.97
Rent , Rates & Taxes
66.30
52.40
24.93
27.93
17.05
Insurance
2.43
1.44
1.13
0.82
0.66
Printing and stationery
1.79
0.55
1.20
1.10
NA
Professional and legal fees
26.74
16.18
11.78
35.80
38.42
Traveling and conveyance
64.42
46.89
49.20
17.48
15.35
Other Administration
32.31
18.31
27.28
14.58
4.50
Selling and Distribution Expenses
285.40
244.00
159.90
130.71
56.55
Advertisement & Sales Promotion
206.86
184.83
87.45
86.06
17.52
Sales Commissions & Incentives
NA
0.01
NA
NA
22.13
Freight and Forwarding
78.54
59.16
72.45
44.66
16.90
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
28.00
109.98
144.85
10.80
3.66
Bad debts /advances written off
1.40
2.38
3.48
NA
NA
Provision for doubtful debts
NA
84.07
89.11
9.79
NA
Losson disposal of fixed assets(net)
NA
NA
0.40
NA
NA
Losson foreign exchange fluctuations
NA
NA
42.17
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
26.60
23.53
9.70
1.01
3.66
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6773.09
4407.35
2768.61
2490.28
1298.42
Operating Profit (Excl OI)
2463.09
1191.21
497.78
370.51
122.43
Other Income
219.42
102.35
126.46
85.26
52.48
Interest Received
24.78
28.10
0.32
5.14
0.86
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
47.99
NA
NA
NA
NA
Foreign Exchange Gains
140.96
56.94
125.40
80.13
51.62
Others
5.69
17.31
0.74
0.00
0.00
Operating Profit
2682.50
1293.55
624.24
455.78
174.91
Interest
109.57
136.38
105.32
52.34
66.07
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
66.78
87.30
64.93
26.46
61.77
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
39.00
48.84
40.38
25.87
4.31
Other Interest
3.79
0.25
0.00
0.00
0.00
PBDT
2572.93
1157.17
518.92
403.44
108.84
Depreciation
33.51
20.55
13.27
10.54
11.45
Profit Before Taxation & Exceptional Items
2539.43
1136.63
505.65
392.90
97.39
Exceptional Income / Expenses
NA
NA
NA
-2.05
NA
Profit Before Tax
2539.43
1136.63
505.65
390.85
97.39
Provision for Tax
500.87
201.70
116.52
92.41
21.20
Current Income Tax
434.86
200.00
122.50
87.50
22.50
Deferred Tax
21.01
-16.82
-21.91
5.84
-1.30
Other taxes
45.01
18.51
15.93
-0.93
0.00
Profit After Tax
2038.55
934.93
389.13
298.44
76.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2038.55
934.93
389.13
298.44
76.19
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1682.97
747.77
367.05
76.16
-0.02
Appropriations
3721.52
1682.70
756.17
374.61
76.16
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
16.22
-0.27
NA
0.15
NA
Equity Dividend %
1.50
1.50
NA
1.00
NA
Earnings Per Share
18.40
9.11
4.67
3.63
1.11
Adjusted EPS
18.40
9.11
4.67
3.63
1.11