Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
56904.80
44517.30
31826.00
22170.20
15599.50
Sales
46716.80
34735.60
22690.80
15011.70
10389.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7013.00
6822.50
6484.40
5160.50
3935.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3175.00
2959.20
2650.80
1998.00
1274.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
56904.80
44517.30
31826.00
22170.20
15599.50
Increase/Decrease in Stock
-1946.60
-1502.20
-702.10
-314.40
-62.20
Raw Material Consumed
32480.20
24864.00
16723.50
10303.30
6606.50
Opening Raw Materials
4079.00
4180.90
3336.60
1718.30
1223.90
Purchases Raw Materials
32635.40
24762.10
17567.80
11921.60
7100.90
Closing Raw Materials
4234.20
4079.00
4180.90
3336.60
1718.30
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
3675.70
2625.10
1660.60
1125.40
821.00
Electricity & Power
3675.70
2625.10
1660.60
1125.40
821.00
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
4249.20
2734.00
2151.90
1758.10
1318.50
Salaries, Wages & Bonus
3465.50
2222.60
1804.00
1452.30
1099.00
Contributions to EPF & Pension Funds
198.30
72.40
53.80
48.90
37.60
Workmen and Staff Welfare Expenses
521.30
407.70
270.00
235.90
166.30
Other Employees Cost
64.10
31.30
24.10
21.00
15.60
Other Manufacturing Expenses
7648.10
5585.60
3982.80
3153.50
1915.00
Sub-contracted / Out sourced services
2028.80
1059.90
667.60
467.60
334.40
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1606.60
1505.40
1027.20
796.10
408.30
Packing Material Consumed
490.80
415.90
269.10
194.40
110.50
Other Mfg Exp
3521.90
2604.40
2018.90
1695.40
1061.80
General and Administration Expenses
1408.60
836.10
668.50
467.30
389.50
Rent , Rates & Taxes
157.70
48.50
33.70
27.60
32.00
Insurance
83.10
49.80
46.70
40.60
39.80
Printing and stationery
35.20
25.80
18.80
17.70
8.90
Professional and legal fees
498.70
269.50
168.20
111.50
80.30
Traveling and conveyance
257.60
144.30
102.00
61.70
25.10
Other Administration
376.30
298.20
299.10
208.20
203.40
Selling and Distribution Expenses
869.70
530.00
458.40
314.50
197.40
Advertisement & Sales Promotion
88.90
46.60
51.30
19.20
27.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
780.80
483.40
407.10
295.30
169.80
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
192.80
65.90
46.30
26.60
39.00
Bad debts /advances written off
56.00
NA
7.30
NA
19.90
Provision for doubtful debts
38.30
NA
0.50
NA
0.30
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
98.50
65.90
38.50
26.60
18.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
48577.70
35738.50
24989.90
16834.30
11224.70
Operating Profit (Excl OI)
8327.10
8778.80
6836.10
5335.90
4374.80
Other Income
250.70
181.90
125.40
81.10
145.50
Interest Received
99.90
30.00
73.30
23.30
21.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.70
10.70
4.10
14.10
5.90
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
9.50
NA
5.70
9.30
Foreign Exchange Gains
113.30
115.50
41.70
33.70
106.50
Others
36.80
16.20
6.30
4.30
2.80
Operating Profit
8577.80
8960.70
6961.50
5417.00
4520.30
Interest
2166.40
1745.40
1202.30
843.60
1109.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1811.90
1540.40
901.50
614.60
902.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
73.90
30.80
37.20
33.00
57.80
Other Interest
280.60
174.20
263.60
196.00
150.10
PBDT
6411.40
7215.30
5759.20
4573.40
3410.40
Depreciation
3470.20
2776.90
2216.10
2059.90
1924.50
Profit Before Taxation & Exceptional Items
2941.20
4438.40
3543.10
2513.50
1485.90
Exceptional Income / Expenses
-254.70
NA
NA
NA
NA
Profit Before Tax
2696.50
4446.90
3547.90
2517.30
1487.60
Provision for Tax
687.80
1073.60
1038.30
886.40
514.00
Current Income Tax
769.70
1170.20
1225.90
884.90
543.20
Deferred Tax
-81.90
-96.60
-187.60
0.90
-24.90
Other taxes
0.00
0.00
0.00
0.60
-4.30
Profit After Tax
2008.70
3373.30
2509.60
1630.90
973.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-63.00
-328.60
-25.70
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1945.70
3044.70
2483.90
1630.90
973.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12689.00
9912.40
7513.60
5886.10
4930.40
Appropriations
14634.70
12957.10
9997.50
7517.00
5904.00
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
1816.40
268.10
85.10
3.40
16.20
Equity Dividend %
100.00
225.00
225.00
75.00
NA
Earnings Per Share
81.55
144.16
117.61
77.22
46.10
Adjusted EPS
81.55
144.16
117.61
77.22
46.10