Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15713.77
8007.22
3705.88
3341.11
2870.93
Sales
11726.67
7167.22
3189.05
825.91
552.13
Job Work/ Contract Receipts
NA
NA
NA
1669.45
904.80
Processing Charges / Service Income
3968.71
831.74
511.62
836.22
1394.71
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
18.39
8.27
5.22
9.54
19.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15713.77
8007.22
3705.88
3341.11
2870.93
Increase/Decrease in Stock
-522.13
-765.34
-141.40
115.88
-193.58
Raw Material Consumed
8347.97
5976.43
1976.86
1511.98
922.95
Opening Raw Materials
81.75
68.51
58.95
78.63
NA
Purchases Raw Materials
8460.66
5989.67
1986.42
1492.30
1001.58
Closing Raw Materials
194.43
81.75
68.51
58.95
78.63
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
25.03
14.73
12.48
12.44
11.41
Electricity & Power
25.03
14.73
12.48
12.44
11.41
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
327.92
283.63
196.84
317.63
694.67
Salaries, Wages & Bonus
251.90
274.41
189.12
289.56
638.53
Contributions to EPF & Pension Funds
13.71
6.51
5.53
27.00
51.93
Workmen and Staff Welfare Expenses
11.91
2.71
2.19
1.06
4.20
Other Employees Cost
50.40
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5464.87
1666.23
1265.14
1116.94
1192.79
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
509.55
8.09
5.90
NA
NA
Repairs and Maintenance
4.79
5.29
2.13
7.29
3.26
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4950.53
1652.85
1257.11
1109.65
1189.53
General and Administration Expenses
236.27
119.84
64.17
47.91
61.95
Rent , Rates & Taxes
93.94
37.44
21.26
21.00
37.36
Insurance
7.42
1.70
0.36
0.46
0.61
Printing and stationery
4.73
1.78
1.07
0.40
0.36
Professional and legal fees
47.51
28.81
6.03
5.73
4.02
Traveling and conveyance
NA
18.42
15.60
8.09
7.16
Other Administration
82.66
31.69
19.85
12.22
12.44
Selling and Distribution Expenses
42.07
23.05
23.26
17.97
14.98
Advertisement & Sales Promotion
16.23
5.41
6.69
4.01
0.66
Sales Commissions & Incentives
21.38
4.30
3.17
3.00
4.19
Freight and Forwarding
NA
13.01
13.14
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
10.37
10.03
Other Selling Expenses
4.46
0.33
0.26
0.59
0.11
Miscellaneous Expenses
42.36
3.88
10.61
2.03
3.38
Bad debts /advances written off
10.86
0.62
3.25
NA
0.69
Provision for doubtful debts
1.32
NA
0.16
NA
NA
Losson disposal of fixed assets(net)
NA
0.12
NA
NA
NA
Losson foreign exchange fluctuations
0.17
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
30.01
3.14
7.20
2.03
2.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13964.35
7322.45
3407.96
3142.76
2708.54
Operating Profit (Excl OI)
1749.41
684.77
297.93
198.35
162.39
Other Income
83.74
30.00
4.20
0.99
12.30
Interest Received
44.22
27.71
1.99
0.15
0.29
Dividend Received
0.07
0.01
0.00
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.27
NA
Profits on sale of Investments
21.52
NA
1.66
NA
12.01
Provision Written Back
10.29
1.90
0.54
0.37
NA
Foreign Exchange Gains
4.01
0.02
NA
NA
NA
Others
3.63
0.36
0.00
0.20
0.00
Operating Profit
1833.15
714.77
302.12
199.34
174.69
Interest
248.64
88.57
55.84
34.78
38.41
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
10.04
4.55
2.58
1.79
7.96
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
49.06
19.75
7.73
1.58
2.18
Other Interest
189.54
64.27
45.53
31.41
28.27
PBDT
1584.52
626.21
246.28
164.56
136.29
Depreciation
36.26
9.53
18.28
18.15
19.98
Profit Before Taxation & Exceptional Items
1548.26
616.68
228.00
146.41
116.31
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1548.26
616.68
228.00
146.41
116.31
Provision for Tax
394.58
153.60
56.69
45.06
24.26
Current Income Tax
402.91
151.64
57.01
42.04
31.60
Deferred Tax
-8.42
1.81
-1.78
3.02
-7.34
Other taxes
0.09
0.14
1.47
0.00
0.00
Profit After Tax
1153.68
463.08
171.31
101.35
92.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-34.85
-15.81
-3.94
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1118.82
447.27
167.37
101.35
92.06
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1036.74
591.37
582.05
469.39
379.92
Appropriations
2155.56
1038.65
749.42
570.74
471.97
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
3.24
1.91
158.05
NA
2.59
Equity Dividend %
NA
1.50
1.20
20.00
NA
Earnings Per Share
10.19
20.71
10.52
123.60
112.26
Adjusted EPS
10.19
4.14
2.10
1.30
1.18