Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3520.05
2506.22
1632.16
861.67
427.94
Sales
3520.05
2506.22
1632.16
861.67
427.94
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2919.19
2506.22
1632.16
861.67
427.94
Increase/Decrease in Stock
-132.38
-206.76
-84.55
-4.78
45.36
Raw Material Consumed
1454.35
1471.01
936.74
468.02
193.54
Opening Raw Materials
90.70
NA
NA
NA
NA
Purchases Raw Materials
186.57
NA
NA
NA
NA
Closing Raw Materials
73.79
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1250.86
1471.01
936.74
468.02
193.54
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.98
4.44
3.15
1.81
1.89
Electricity & Power
12.98
4.44
3.15
1.81
1.89
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
401.64
233.29
161.64
108.38
76.38
Salaries, Wages & Bonus
346.82
191.75
151.13
101.48
71.91
Contributions to EPF & Pension Funds
26.28
14.89
7.99
5.18
3.82
Workmen and Staff Welfare Expenses
13.12
5.09
2.42
1.54
0.64
Other Employees Cost
15.42
21.56
0.11
0.18
0.01
Other Manufacturing Expenses
98.81
33.85
36.28
10.41
4.77
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
24.44
NA
NA
NA
NA
Repairs and Maintenance
0.00
NA
NA
NA
NA
Packing Material Consumed
69.08
33.85
36.28
10.41
4.77
Other Mfg Exp
5.30
0.00
0.00
0.00
0.00
General and Administration Expenses
423.55
397.38
243.77
136.38
83.01
Rent , Rates & Taxes
29.72
29.20
18.69
14.79
18.92
Insurance
4.64
3.14
2.48
2.19
1.91
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
345.12
305.04
187.78
104.61
54.77
Traveling and conveyance
37.36
32.97
21.98
6.88
2.70
Other Administration
6.71
27.03
12.85
7.91
4.71
Selling and Distribution Expenses
309.54
296.11
119.54
60.59
36.93
Advertisement & Sales Promotion
95.55
146.57
31.26
19.00
13.71
Sales Commissions & Incentives
134.21
91.23
57.51
19.25
5.86
Freight and Forwarding
79.77
58.31
30.78
22.34
17.36
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
35.45
NA
3.25
3.36
3.20
Bad debts /advances written off
NA
NA
3.25
0.72
0.45
Provision for doubtful debts
1.07
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.88
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
34.38
0.00
0.00
2.64
1.86
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2603.94
2229.32
1419.81
784.17
445.08
Operating Profit (Excl OI)
315.25
276.90
212.35
77.50
-17.14
Other Income
11.04
13.80
3.84
6.06
10.96
Interest Received
6.68
4.81
2.08
1.54
0.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.17
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.36
8.82
1.76
4.53
10.37
Operating Profit
326.29
290.70
216.19
83.56
-6.18
Interest
120.40
62.87
49.42
48.13
55.86
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
12.84
22.66
17.15
10.95
14.73
Other Interest
107.55
40.21
32.27
37.17
41.13
PBDT
205.89
227.83
166.77
35.44
-62.04
Depreciation
129.09
61.88
34.60
24.96
27.99
Profit Before Taxation & Exceptional Items
76.80
165.94
132.17
10.48
-90.02
Exceptional Income / Expenses
NA
NA
2.35
NA
4.36
Profit Before Tax
76.80
165.94
134.52
10.48
-85.66
Provision for Tax
24.47
56.36
34.14
2.87
-22.69
Current Income Tax
12.38
51.47
23.75
1.72
NA
Deferred Tax
5.02
-2.40
15.96
2.87
-22.69
Other taxes
7.06
7.29
-5.57
-1.72
0.00
Profit After Tax
52.33
109.59
100.39
7.61
-62.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
-0.80
-2.63
-1.31
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
52.33
108.79
97.75
6.30
-62.97
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
15.57
-78.14
-85.71
-9.78
Appropriations
52.33
124.36
19.61
-79.41
-72.75
General Reserves
52.33
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
4.55
-1.25
NA
11.06
Equity Dividend %
NA
NA
10.00
NA
NA
Earnings Per Share
4.21
9.77
9.24
0.60
-5.95
Adjusted EPS
4.21
9.77
9.24
0.60
-5.95