Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25367.70
23754.10
19337.70
13043.34
9862.67
Sales
25316.00
23754.10
19337.70
13043.34
9862.67
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
51.70
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18143.10
18733.20
17456.78
12107.95
9054.45
Increase/Decrease in Stock
1928.90
-1572.60
-1246.90
-1569.66
-789.28
Raw Material Consumed
10903.50
15718.70
13768.45
11420.35
9114.67
Opening Raw Materials
1675.70
2128.30
833.02
NA
NA
Purchases Raw Materials
8023.80
9647.20
7200.85
2338.89
NA
Closing Raw Materials
1756.10
1675.70
2128.28
833.02
NA
Other Direct Purchases / Brought in cost
2960.10
5618.90
7862.86
9914.48
9114.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.10
107.10
75.54
30.16
2.89
Electricity & Power
94.60
107.10
75.54
30.16
2.89
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
4.50
0.00
0.00
0.00
0.00
Employee Cost
1072.60
824.50
490.38
234.51
101.12
Salaries, Wages & Bonus
1016.30
779.80
468.51
223.94
99.15
Contributions to EPF & Pension Funds
24.70
18.50
11.73
5.64
1.75
Workmen and Staff Welfare Expenses
31.60
26.20
10.14
4.93
0.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
535.90
386.30
186.06
39.63
8.22
Sub-contracted / Out sourced services
367.20
242.30
101.21
22.71
8.22
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
168.70
144.00
84.85
16.93
0.00
General and Administration Expenses
732.20
577.20
393.95
130.99
51.64
Rent , Rates & Taxes
47.50
28.80
13.48
10.47
4.05
Insurance
64.80
51.50
28.23
10.14
6.69
Printing and stationery
9.30
8.40
15.81
6.23
3.42
Professional and legal fees
83.50
81.60
57.64
27.21
6.57
Traveling and conveyance
381.10
284.30
150.86
55.81
25.99
Other Administration
146.00
122.60
127.93
21.13
4.93
Selling and Distribution Expenses
531.40
205.60
134.12
54.39
20.92
Advertisement & Sales Promotion
285.20
91.10
68.73
19.22
7.72
Sales Commissions & Incentives
NA
NA
NA
2.15
4.61
Freight and Forwarding
238.00
104.20
55.74
33.02
8.60
Handling and Clearing Charges
8.20
10.30
9.65
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
336.70
230.50
518.60
109.43
32.48
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
39.90
35.00
55.02
30.00
15.05
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
117.50
55.30
200.17
6.75
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
179.30
140.20
263.41
72.68
17.43
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16140.30
16477.30
14320.20
10449.81
8542.66
Operating Profit (Excl OI)
2002.80
2255.90
3136.58
1658.14
511.79
Other Income
45.80
31.60
26.00
17.76
72.96
Interest Received
39.70
29.10
18.05
3.91
5.67
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.40
0.21
0.10
NA
Profits on sale of Investments
NA
NA
NA
5.15
NA
Provision Written Back
NA
NA
0.49
1.26
4.55
Foreign Exchange Gains
NA
NA
NA
NA
62.74
Others
6.10
2.10
7.25
7.33
0.00
Operating Profit
2048.60
2287.50
3162.58
1675.90
584.75
Interest
656.60
624.10
388.59
150.93
47.37
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
587.20
580.00
338.71
111.88
24.76
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
54.80
35.10
40.74
34.76
19.15
Other Interest
14.60
9.00
9.14
4.29
3.45
PBDT
1392.00
1663.40
2773.99
1524.97
537.38
Depreciation
429.10
326.40
245.02
118.37
29.52
Profit Before Taxation & Exceptional Items
962.90
1337.00
2528.97
1406.60
507.86
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
962.90
1337.00
2528.97
1406.60
507.86
Provision for Tax
264.00
274.30
607.51
358.98
137.10
Current Income Tax
336.90
349.70
655.91
385.42
155.07
Deferred Tax
-78.20
-84.40
-48.40
-24.36
-19.85
Other taxes
5.30
9.00
0.00
-2.08
1.88
Profit After Tax
698.90
1062.70
1921.46
1047.62
370.76
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
698.90
1062.70
1921.46
1047.62
370.76
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4480.70
3486.30
1613.01
609.23
150.37
Appropriations
5179.60
4549.00
3534.47
1656.85
521.13
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
69.80
68.20
48.13
43.84
-88.10
Equity Dividend %
30.00
30.00
30.00
20.00
20.00
Earnings Per Share
29.56
44.95
81.26
44.31
16.83
Adjusted EPS
29.56
44.95
81.26
44.31
16.83