Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10836.71
14235.83
12536.34
11022.73
6411.63
Sales
10807.39
14299.58
12467.62
10976.66
6378.72
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
29.32
-63.75
68.72
17.46
4.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
28.61
28.31
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10836.71
14235.83
12536.34
11022.73
6411.63
Increase/Decrease in Stock
NA
1438.46
-1438.46
712.43
-419.66
Raw Material Consumed
10359.71
11727.84
12630.45
9293.43
6604.35
Opening Raw Materials
2034.98
853.16
272.51
1304.33
479.34
Purchases Raw Materials
11204.50
12909.66
13211.10
8261.61
7429.34
Closing Raw Materials
2879.77
2034.98
853.16
272.51
1304.33
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
2.65
5.75
3.34
3.14
2.67
Electricity & Power
2.36
4.94
2.97
2.61
2.31
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
0.29
0.81
0.37
0.53
0.36
Employee Cost
233.62
139.00
105.10
86.65
54.79
Salaries, Wages & Bonus
216.62
125.62
94.51
76.86
50.92
Contributions to EPF & Pension Funds
0.51
0.38
0.61
0.42
0.17
Workmen and Staff Welfare Expenses
7.37
8.04
7.21
5.62
2.52
Other Employees Cost
9.12
4.96
2.77
3.75
1.18
Other Manufacturing Expenses
30.17
9.84
14.86
20.15
18.48
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4.85
2.21
5.91
6.01
6.04
Repairs and Maintenance
5.06
2.69
2.21
2.44
0.96
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
20.26
4.94
6.74
11.70
11.48
General and Administration Expenses
156.46
110.42
90.53
67.21
49.88
Rent , Rates & Taxes
21.48
3.88
10.46
5.33
3.93
Insurance
7.21
8.66
5.55
3.43
1.30
Printing and stationery
0.65
0.32
0.38
0.33
0.29
Professional and legal fees
45.53
51.95
45.89
36.09
25.32
Traveling and conveyance
18.87
6.80
2.89
2.63
0.45
Other Administration
62.72
38.81
25.36
19.40
18.59
Selling and Distribution Expenses
7.98
5.60
2.90
0.99
0.13
Advertisement & Sales Promotion
7.98
5.60
2.90
0.99
0.13
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
NA
NA
290.89
168.82
0.19
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
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
290.89
168.82
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.19
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10790.59
13436.91
11699.61
10352.82
6310.83
Operating Profit (Excl OI)
46.12
798.92
836.73
669.91
100.80
Other Income
800.26
496.45
295.48
220.61
420.79
Interest Received
617.09
433.45
294.07
220.24
223.96
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.07
1.31
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
151.74
50.78
NA
NA
196.05
Others
31.43
12.15
0.10
0.37
0.78
Operating Profit
846.38
1295.37
1132.21
890.52
521.59
Interest
108.94
297.99
256.28
113.22
99.22
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
71.35
249.93
187.08
72.40
47.39
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
27.75
46.14
39.20
40.11
51.83
Other Interest
9.84
1.92
30.00
0.71
0.00
PBDT
737.44
997.38
875.93
777.30
422.37
Depreciation
133.71
51.30
18.21
21.75
24.31
Profit Before Taxation & Exceptional Items
603.73
946.08
857.72
755.55
398.06
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
603.73
946.08
857.72
755.55
398.06
Provision for Tax
214.97
188.25
140.91
99.47
102.48
Current Income Tax
209.39
163.88
150.44
132.02
104.65
Deferred Tax
-9.08
2.76
0.57
-2.59
-2.17
Other taxes
14.66
21.61
-10.10
-29.96
0.00
Profit After Tax
388.76
757.83
716.81
656.08
295.58
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
388.76
757.83
716.81
656.08
295.58
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2494.64
1756.08
1021.10
432.86
136.70
Appropriations
2883.40
2513.91
1737.91
1088.94
432.28
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
-85.59
19.27
-18.17
67.84
-0.58
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.49
6.80
7.41
8.48
84.45
Adjusted EPS
3.49
6.80
7.41
8.48
4.22