Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2493.79
1759.03
1220.22
535.37
14.10
Sales
2488.72
1741.30
1203.57
501.57
14.10
Job Work/ Contract Receipts
5.07
17.73
16.65
33.80
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
2493.79
1759.03
1220.22
535.37
14.10
Increase/Decrease in Stock
36.46
39.51
-210.44
-244.30
0.01
Raw Material Consumed
1927.83
1218.92
965.12
611.56
5.66
Opening Raw Materials
134.49
172.19
38.59
NA
NA
Purchases Raw Materials
1855.41
1147.39
1057.04
560.43
NA
Closing Raw Materials
127.78
134.49
172.19
38.59
NA
Other Direct Purchases / Brought in cost
65.71
33.83
41.67
89.72
5.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.95
44.72
41.85
12.12
NA
Electricity & Power
66.95
44.72
41.85
12.12
NA
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
47.46
43.68
46.24
26.89
3.11
Salaries, Wages & Bonus
42.15
42.22
45.29
26.89
3.11
Contributions to EPF & Pension Funds
0.90
0.64
0.53
NA
NA
Workmen and Staff Welfare Expenses
4.33
0.43
0.43
NA
NA
Other Employees Cost
0.09
0.39
0.00
0.00
0.00
Other Manufacturing Expenses
106.36
70.24
134.81
43.31
1.29
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
61.67
35.76
93.50
17.38
NA
Repairs and Maintenance
8.84
6.95
6.85
4.39
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
35.85
27.53
34.47
21.54
1.29
General and Administration Expenses
25.10
39.03
15.83
11.95
0.63
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
1.22
0.75
1.09
0.53
NA
Printing and stationery
0.28
0.13
0.17
NA
NA
Professional and legal fees
15.85
32.06
1.95
6.39
0.49
Traveling and conveyance
6.86
5.35
6.94
4.74
NA
Other Administration
0.89
0.74
5.68
0.28
0.15
Selling and Distribution Expenses
69.40
55.64
15.54
2.24
0.07
Advertisement & Sales Promotion
6.62
10.07
1.43
2.24
0.06
Sales Commissions & Incentives
1.47
1.17
2.35
NA
NA
Freight and Forwarding
61.31
44.41
11.76
NA
0.01
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
9.63
2.29
3.89
0.29
0.58
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.09
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
9.63
2.29
3.80
0.29
0.58
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2289.19
1514.02
1012.85
464.07
11.33
Operating Profit (Excl OI)
204.61
245.01
207.38
71.30
2.77
Other Income
86.90
27.34
26.83
12.73
NA
Interest Received
63.04
27.34
26.83
12.73
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
22.66
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.21
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
291.51
272.35
234.20
84.03
2.77
Interest
105.00
64.95
54.67
18.81
0.04
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
102.27
64.18
54.46
7.25
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.72
0.75
0.19
0.08
0.04
Other Interest
0.01
0.02
0.02
11.48
0.00
PBDT
186.51
207.40
179.53
65.21
2.73
Depreciation
93.28
107.20
99.07
26.54
2.61
Profit Before Taxation & Exceptional Items
93.24
100.20
80.46
38.67
0.12
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
116.40
107.62
90.17
41.76
0.12
Provision for Tax
15.45
22.71
18.61
10.07
0.03
Current Income Tax
23.54
25.63
14.23
9.43
0.03
Deferred Tax
-2.62
-4.63
4.45
0.64
0.00
Other taxes
-5.48
1.71
-0.08
0.00
0.00
Profit After Tax
100.95
84.91
71.56
31.69
0.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.70
1.05
-0.38
-4.46
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
103.65
85.95
71.18
27.23
0.09
Adjustments to PAT
-23.16
-7.42
-9.71
NA
NA
Profit Balance B/F
130.24
65.19
12.72
51.68
51.59
Appropriations
210.73
143.72
74.19
78.92
51.68
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
12.09
2.98
-0.71
77.09
NA
Equity Dividend %
5.00
7.50
7.50
10.00
7.50
Earnings Per Share
4.14
3.44
2.85
2.18
0.05
Adjusted EPS
4.14
3.44
2.85
1.09
0.02