Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2016
Mar 2015
Gross Sales
15196.26
11918.71
8320.33
2644.92
4462.74
Sales
14746.88
11644.14
8176.09
2545.45
4325.93
Job Work/ Contract Receipts
449.38
274.57
144.24
NA
NA
Processing Charges / Service Income
NA
NA
NA
98.68
136.58
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.79
0.23
Less: Excise Duty
NA
NA
NA
80.48
23.03
Net Sales
15196.26
11918.71
8320.33
2564.44
4439.71
Increase/Decrease in Stock
212.54
-287.78
110.61
7.41
338.05
Raw Material Consumed
10869.40
9487.38
6341.53
1881.18
3284.92
Opening Raw Materials
3981.45
3896.08
2219.90
439.95
598.90
Purchases Raw Materials
11836.63
9572.75
8017.71
2248.51
3125.98
Closing Raw Materials
4948.68
3981.45
3896.08
807.28
439.95
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
66.64
49.18
37.97
19.91
18.40
Electricity & Power
66.64
49.18
37.97
19.91
18.40
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
1862.18
1173.80
646.94
222.37
174.80
Salaries, Wages & Bonus
1580.40
1022.31
568.73
188.64
140.09
Contributions to EPF & Pension Funds
72.53
44.05
38.53
7.93
6.65
Workmen and Staff Welfare Expenses
147.09
52.95
34.26
22.22
18.64
Other Employees Cost
62.16
54.49
5.42
3.58
9.42
Other Manufacturing Expenses
219.91
115.77
92.22
137.04
149.95
Sub-contracted / Out sourced services
NA
NA
NA
NA
66.70
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
106.87
55.19
45.41
31.75
33.57
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
113.04
60.58
46.81
105.29
49.69
General and Administration Expenses
285.15
120.27
74.88
93.01
59.21
Rent , Rates & Taxes
19.86
15.75
27.24
26.14
15.25
Insurance
47.91
31.25
24.88
4.78
3.15
Printing and stationery
3.30
3.61
1.49
3.81
4.11
Professional and legal fees
143.08
27.79
11.03
38.40
11.07
Traveling and conveyance
50.94
30.09
3.68
13.08
14.84
Other Administration
20.06
11.78
6.56
6.80
10.80
Selling and Distribution Expenses
75.78
73.53
73.69
12.46
32.77
Advertisement & Sales Promotion
19.57
8.93
17.81
0.03
5.05
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
56.21
64.60
55.88
12.43
27.72
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
258.97
112.60
70.25
25.79
4.42
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
121.12
1.34
13.89
NA
NA
Losson disposal of fixed assets(net)
0.04
NA
5.56
NA
0.03
Losson foreign exchange fluctuations
26.01
36.16
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
111.80
75.10
50.80
25.79
4.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13850.57
10844.75
7448.09
2399.17
4062.53
Operating Profit (Excl OI)
1345.69
1073.96
872.24
165.28
377.18
Other Income
287.62
314.42
68.67
26.92
64.34
Interest Received
247.72
274.94
30.01
15.17
41.75
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
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
27.62
11.31
22.54
Others
39.90
39.48
11.04
0.45
0.04
Operating Profit
1633.31
1388.38
940.91
192.20
441.52
Interest
375.45
343.87
315.16
131.05
107.89
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
256.57
221.34
207.86
13.36
12.39
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.45
14.09
18.57
117.68
17.62
Other Interest
109.43
108.44
88.73
0.00
77.88
PBDT
1257.86
1044.51
625.75
61.15
333.63
Depreciation
340.62
223.12
194.15
56.64
39.99
Profit Before Taxation & Exceptional Items
917.24
821.39
431.60
4.52
293.64
Exceptional Income / Expenses
NA
NA
NA
-106.86
-41.35
Profit Before Tax
917.24
821.39
431.60
-102.35
252.29
Provision for Tax
236.48
209.43
114.33
-33.04
86.64
Current Income Tax
309.13
212.09
129.71
NA
97.79
Deferred Tax
-72.65
-2.66
-15.38
-33.04
-11.94
Other taxes
0.00
0.00
0.00
0.00
0.79
Profit After Tax
680.76
611.96
317.27
-69.30
165.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
680.76
611.96
317.27
-69.30
165.65
Adjustments to PAT
NA
NA
NA
NA
-2.40
Profit Balance B/F
1586.01
980.62
661.64
361.00
357.68
Appropriations
2266.77
1592.58
978.91
291.70
520.93
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
26.65
Other Appropriation
3.44
6.57
-1.71
NA
NA
Equity Dividend %
NA
NA
NA
NA
975.00
Earnings Per Share
8.58
7.72
6.00
-50.70
121.18
Adjusted EPS
8.58
7.72
6.00
-2.82
6.73