Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
34367.32
30293.52
20681.68
11337.88
8732.02
Job Work/ Contract Receipts
31025.14
28425.55
20154.89
11173.45
8592.63
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3342.18
1867.97
526.79
164.43
139.39
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34367.32
30293.52
20681.68
11337.88
8732.02
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
10168.62
10530.53
6870.93
4114.50
3415.90
Opening Raw Materials
1131.69
1056.28
373.00
270.41
114.79
Purchases Raw Materials
10009.10
10605.94
7554.22
4217.09
3571.52
Closing Raw Materials
972.17
1131.69
1056.29
373.00
270.41
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
70.02
41.40
30.45
9.59
4.84
Electricity & Power
70.02
41.40
30.45
9.59
4.84
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
398.93
619.77
296.27
252.86
142.65
Salaries, Wages & Bonus
276.58
516.05
275.78
239.51
124.71
Contributions to EPF & Pension Funds
26.97
25.85
14.31
9.11
11.83
Workmen and Staff Welfare Expenses
95.38
77.87
6.18
4.24
6.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17530.31
13100.71
9830.48
4687.93
3351.31
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
707.21
544.27
7679.92
3455.21
2619.60
Repairs and Maintenance
149.25
217.78
144.46
191.87
86.06
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
16673.85
12338.66
2006.10
1040.85
645.65
General and Administration Expenses
634.59
508.81
323.50
197.97
70.20
Rent , Rates & Taxes
136.79
90.42
97.76
61.31
26.41
Insurance
104.20
67.13
49.22
15.60
9.64
Printing and stationery
7.15
7.65
6.97
2.99
2.62
Professional and legal fees
350.40
306.98
150.35
111.83
27.68
Traveling and conveyance
27.49
28.46
15.65
4.16
2.77
Other Administration
8.56
8.17
3.55
2.08
1.08
Selling and Distribution Expenses
77.29
95.50
187.76
102.59
69.69
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
77.29
95.50
187.76
102.59
69.69
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
303.78
220.18
186.00
113.28
80.11
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
70.26
33.51
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
233.52
186.67
186.00
113.28
80.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29183.54
25116.90
17725.39
9478.72
7134.70
Operating Profit (Excl OI)
5183.78
5176.62
2956.29
1859.16
1597.32
Other Income
562.28
368.36
188.74
127.15
115.69
Interest Received
370.36
215.20
110.16
90.71
89.39
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
101.39
16.68
23.15
4.40
4.26
Profits on sale of Investments
NA
NA
20.41
19.16
10.10
Provision Written Back
39.58
20.11
22.64
5.41
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
50.95
116.37
12.38
7.47
11.94
Operating Profit
5746.06
5544.98
3145.03
1986.31
1713.01
Interest
1343.57
941.54
517.11
105.47
65.35
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1247.54
800.79
480.07
86.09
41.23
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
94.65
136.86
36.05
19.38
24.12
Other Interest
1.38
3.89
0.99
0.00
0.00
PBDT
4402.49
4603.44
2627.92
1880.84
1647.66
Depreciation
556.61
549.90
376.00
186.12
135.10
Profit Before Taxation & Exceptional Items
3845.88
4053.54
2251.92
1694.72
1512.56
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3845.88
4053.54
2251.92
1694.72
1512.56
Provision for Tax
980.14
1010.47
579.20
436.11
387.56
Current Income Tax
925.66
993.05
666.09
435.89
393.14
Deferred Tax
40.83
17.81
-86.89
0.22
-5.58
Other taxes
13.65
-0.39
0.00
0.00
0.00
Profit After Tax
2865.74
3043.07
1672.72
1258.61
1125.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
74.47
18.37
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2940.21
3061.44
1672.72
1258.61
1125.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8075.33
5527.52
3913.73
2666.63
1541.63
Appropriations
11015.54
8588.96
5586.45
3925.24
2666.63
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
87.18
513.62
58.93
11.51
NA
Equity Dividend %
NA
15.00
15.00
NA
NA
Earnings Per Share
16.88
19.48
21.29
16.02
1145.62
Adjusted EPS
16.88
19.48
10.65
8.01
7.16