Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6446.32
4915.05
3637.39
3127.24
2496.83
Sales
35.16
15.59
69.28
89.59
13.01
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6410.42
4895.98
3563.75
3037.64
2483.83
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.75
3.48
4.36
0.01
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6411.16
4899.46
3637.39
3127.24
2496.83
Increase/Decrease in Stock
NA
NA
12.23
3.54
-15.59
Raw Material Consumed
NA
NA
52.36
83.96
28.13
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
52.36
83.96
28.13
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.42
32.88
27.07
20.45
16.70
Electricity & Power
36.42
32.88
27.07
20.45
16.70
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
2843.60
2460.62
2053.29
3327.69
1301.10
Salaries, Wages & Bonus
2369.83
2063.04
1637.40
1365.24
1148.29
Contributions to EPF & Pension Funds
88.82
79.21
69.50
58.63
51.71
Workmen and Staff Welfare Expenses
86.46
66.76
45.34
34.53
18.89
Other Employees Cost
298.51
251.61
301.06
1869.29
82.20
Other Manufacturing Expenses
288.15
207.56
9.25
16.95
14.11
Sub-contracted / Out sourced services
126.11
79.92
1.54
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
162.04
127.64
7.71
16.95
14.11
General and Administration Expenses
1244.08
975.33
751.59
606.43
543.45
Rent , Rates & Taxes
73.38
58.51
68.18
58.68
64.66
Insurance
18.10
13.95
7.36
8.65
6.00
Printing and stationery
529.41
349.23
NA
NA
NA
Professional and legal fees
212.48
178.66
147.28
136.42
102.57
Traveling and conveyance
125.67
99.16
89.58
52.67
35.56
Other Administration
285.03
275.81
439.19
350.02
334.67
Selling and Distribution Expenses
366.82
325.42
312.78
267.59
155.24
Advertisement & Sales Promotion
319.10
286.07
257.23
213.00
131.78
Sales Commissions & Incentives
47.72
39.34
55.55
54.59
23.46
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
156.47
93.67
91.28
135.15
56.22
Bad debts /advances written off
45.69
NA
12.15
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.66
NA
NA
NA
NA
Losson foreign exchange fluctuations
1.46
0.87
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
2.84
NA
NA
Other Miscellaneous Expenses
107.66
92.80
76.30
135.15
56.22
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4935.54
4095.47
3309.85
4461.75
2099.36
Operating Profit (Excl OI)
1475.63
804.00
327.54
-1334.52
397.47
Other Income
736.82
652.81
651.94
462.27
318.40
Interest Received
234.72
161.96
112.22
92.77
66.87
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.01
0.10
0.36
0.06
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
46.33
8.06
18.69
21.91
29.85
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
455.78
481.78
520.93
347.23
221.62
Operating Profit
2212.45
1456.80
979.48
-872.25
715.87
Interest
123.64
102.51
86.43
71.56
46.81
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
8.37
10.04
9.72
7.04
3.84
Other Interest
115.27
92.47
76.72
64.52
42.98
PBDT
2088.81
1354.30
893.05
-943.81
669.06
Depreciation
408.60
373.93
287.39
247.36
199.27
Profit Before Taxation & Exceptional Items
1680.21
980.36
605.66
-1191.17
469.79
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1680.21
980.36
605.66
-1191.17
469.79
Provision for Tax
230.96
159.05
201.32
22.35
-564.26
Current Income Tax
98.29
152.68
85.10
107.29
97.75
Deferred Tax
132.68
6.38
116.23
-73.11
-638.73
Other taxes
0.00
0.00
0.00
-11.83
-23.28
Profit After Tax
1449.25
821.31
404.34
-1213.52
1034.05
Extra items
3.41
-621.54
0.00
0.00
0.00
Minority Interest
-106.15
-56.75
-64.36
-107.50
-109.06
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1346.51
143.03
339.98
-1321.02
924.99
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2498.41
-2584.78
-2920.53
-1560.13
-2499.39
Appropriations
-1151.90
-2441.76
-2580.56
-2881.15
-1574.40
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
22.69
56.65
4.23
39.39
-14.27
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
28.38
3.05
7.26
-28.33
258.07
Adjusted EPS
28.38
3.05
7.26
-28.33
258.07