Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1244.61
655.17
493.51
316.96
175.33
Sales
1243.12
653.30
492.05
314.47
172.65
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.18
NA
0.12
0.39
0.05
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1.31
1.87
1.35
2.09
2.62
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1244.61
655.17
493.51
316.96
175.33
Increase/Decrease in Stock
-106.95
-7.67
23.87
-23.97
NA
Raw Material Consumed
742.76
359.65
266.71
224.69
109.30
Opening Raw Materials
82.84
17.03
19.19
12.95
18.59
Purchases Raw Materials
773.53
359.28
264.03
230.93
111.99
Closing Raw Materials
113.61
16.66
16.51
19.18
21.28
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
4.14
2.20
1.61
1.44
0.81
Electricity & Power
4.14
2.20
1.61
1.44
0.81
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
127.58
55.10
35.20
21.66
9.35
Salaries, Wages & Bonus
119.36
51.81
32.83
20.13
8.97
Contributions to EPF & Pension Funds
4.82
2.11
1.24
1.01
NA
Workmen and Staff Welfare Expenses
NA
NA
1.13
0.53
0.39
Other Employees Cost
3.41
1.19
0.00
0.00
0.00
Other Manufacturing Expenses
57.95
30.84
51.35
30.42
13.38
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
39.53
20.62
44.84
26.23
9.45
Repairs and Maintenance
NA
NA
NA
NA
0.00
Packing Material Consumed
0.50
0.29
0.13
0.11
0.08
Other Mfg Exp
17.92
9.93
6.38
4.09
3.85
General and Administration Expenses
31.86
21.82
24.73
16.84
17.59
Rent , Rates & Taxes
4.32
1.85
1.74
0.91
1.20
Insurance
NA
1.26
2.29
2.17
2.07
Printing and stationery
0.67
NA
NA
NA
0.03
Professional and legal fees
26.23
14.04
15.95
11.52
6.63
Traveling and conveyance
NA
4.45
3.95
1.11
1.29
Other Administration
0.65
0.22
0.80
1.12
6.37
Selling and Distribution Expenses
15.53
17.79
9.43
3.07
2.68
Advertisement & Sales Promotion
NA
NA
NA
NA
0.31
Sales Commissions & Incentives
9.68
11.38
6.47
NA
NA
Freight and Forwarding
4.64
4.54
2.30
3.07
2.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.21
1.87
0.67
0.00
0.00
Miscellaneous Expenses
75.13
3.66
3.75
3.79
0.26
Bad debts /advances written off
0.14
NA
NA
0.80
0.03
Provision for doubtful debts
NA
NA
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
74.99
3.66
3.75
2.99
0.23
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
948.00
483.38
416.66
277.93
153.39
Operating Profit (Excl OI)
296.61
171.79
76.85
39.02
21.94
Other Income
34.94
10.89
2.67
0.40
0.76
Interest Received
15.26
9.90
2.01
0.09
0.16
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
19.05
0.50
0.16
NA
NA
Foreign Exchange Gains
NA
0.06
0.51
0.14
0.15
Others
0.63
0.43
0.00
0.17
0.46
Operating Profit
331.55
182.68
79.52
39.42
22.70
Interest
25.29
1.46
0.65
1.12
1.81
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
0.53
NA
NA
0.14
0.25
Other Interest
24.76
1.46
0.65
0.98
1.56
PBDT
306.25
181.22
78.88
38.30
20.90
Depreciation
16.60
5.30
5.12
3.71
2.17
Profit Before Taxation & Exceptional Items
289.65
175.93
73.76
34.59
18.72
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
284.40
173.59
73.76
34.59
18.72
Provision for Tax
57.85
45.50
19.26
8.17
4.40
Current Income Tax
56.86
45.54
20.38
9.15
4.54
Deferred Tax
3.99
-1.00
-1.12
-0.98
-0.08
Other taxes
-3.00
0.95
0.00
0.00
-0.06
Profit After Tax
226.55
128.09
54.49
26.42
14.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
0.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
226.55
128.09
54.49
26.42
14.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
215.24
87.16
66.17
39.75
26.53
Appropriations
441.79
215.25
120.67
66.17
40.85
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
-2.34
0.01
33.50
0.00
-0.14
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
35.96
21.41
9.54
132.09
71.61
Adjusted EPS
22.47
13.38
5.96
3.93
2.13