Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5761.30
4269.93
3413.36
3216.29
1937.06
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5476.97
4090.05
3306.89
3116.04
1755.42
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
246.52
179.88
106.48
100.25
12.03
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5761.30
4269.93
3413.36
3216.29
1937.06
Increase/Decrease in Stock
NA
NA
214.87
NA
-51.44
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
4.35
4.13
3.16
3.15
10.32
Electricity & Power
4.35
4.13
3.16
3.15
10.32
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
623.90
481.41
344.20
276.69
266.04
Salaries, Wages & Bonus
608.70
469.06
328.37
261.87
255.01
Contributions to EPF & Pension Funds
3.74
3.82
4.83
3.78
3.31
Workmen and Staff Welfare Expenses
11.47
8.52
11.00
11.04
7.72
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2395.67
1822.24
1273.02
1510.23
769.33
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3.57
7.99
3.56
1.06
0.30
Repairs and Maintenance
143.59
99.07
260.61
429.21
147.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2248.51
1715.17
1008.84
1079.96
621.44
General and Administration Expenses
273.54
247.13
222.74
177.55
127.17
Rent , Rates & Taxes
41.15
41.67
39.81
34.22
28.75
Insurance
23.61
17.74
11.62
17.80
13.28
Printing and stationery
1.74
1.59
1.17
1.34
0.80
Professional and legal fees
103.00
94.03
106.69
77.68
29.79
Traveling and conveyance
32.25
28.76
24.08
16.89
29.17
Other Administration
71.80
63.34
39.38
29.62
25.38
Selling and Distribution Expenses
2.68
17.26
4.22
8.50
1.41
Advertisement & Sales Promotion
0.25
2.80
2.10
3.30
1.03
Sales Commissions & Incentives
1.81
14.46
2.11
5.20
NA
Freight and Forwarding
0.62
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
0.39
Miscellaneous Expenses
146.49
103.77
45.70
92.63
10.78
Bad debts /advances written off
2.92
0.01
10.60
62.32
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.04
58.04
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
2.52
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
143.54
45.73
35.10
27.79
10.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3446.64
2675.93
2107.90
2068.75
1133.61
Operating Profit (Excl OI)
2314.66
1594.00
1305.46
1147.54
803.45
Other Income
323.28
356.33
112.49
46.38
65.51
Interest Received
145.89
189.78
33.48
14.13
28.60
Dividend Received
2.60
1.91
1.13
0.22
0.09
Profit on sale of Fixed Assets
0.01
33.80
0.01
0.12
0.03
Profits on sale of Investments
0.76
NA
26.85
27.48
2.12
Provision Written Back
5.14
NA
NA
NA
NA
Foreign Exchange Gains
36.67
12.70
47.16
NA
2.22
Others
132.23
118.13
3.87
4.42
32.46
Operating Profit
2637.95
1950.33
1417.96
1193.92
868.96
Interest
118.47
84.58
52.30
47.69
93.63
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
95.60
67.54
32.06
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
22.87
17.04
20.24
47.69
93.63
PBDT
2519.47
1865.75
1365.66
1146.23
775.33
Depreciation
411.72
343.69
296.01
239.21
875.89
Profit Before Taxation & Exceptional Items
2107.75
1522.07
1069.65
907.02
-100.56
Exceptional Income / Expenses
-2510.55
15.81
446.89
NA
NA
Profit Before Tax
-402.80
1537.87
1516.54
907.02
-100.56
Provision for Tax
384.82
286.28
263.55
183.04
-748.59
Current Income Tax
381.80
303.62
147.08
1.51
0.18
Deferred Tax
50.67
-5.14
116.47
181.53
-748.77
Other taxes
-47.66
-12.19
0.00
0.00
0.00
Profit After Tax
-787.62
1251.59
1252.99
723.98
648.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-113.41
-13.06
-19.02
-2.70
-0.34
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
70.94
NA
NA
Consolidated Net Profit
-901.03
1238.53
1304.91
721.28
647.69
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3693.97
2922.18
1676.47
999.99
352.30
Appropriations
2792.94
4160.71
2981.38
1721.27
999.99
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
156.16
466.74
59.20
NA
NA
Equity Dividend %
61.00
48.80
37.00
32.50
NA
Earnings Per Share
-14.08
19.35
20.39
22.54
20.24
Adjusted EPS
-14.08
19.35
10.19
11.27
10.12