Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
49510.52
35563.17
29977.23
20840.10
11348.38
Sales
49206.38
35316.77
29728.03
20641.13
11193.94
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
218.65
183.77
213.05
185.89
20.04
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
85.49
62.63
36.15
13.08
134.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
49510.52
35563.17
29977.23
20840.10
11348.38
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
15388.08
10565.73
8986.29
5998.47
3446.60
Opening Raw Materials
1252.65
1262.60
827.12
621.97
539.41
Purchases Raw Materials
15514.45
10500.55
9344.01
6091.79
3469.49
Closing Raw Materials
1418.12
1252.65
1262.60
827.12
621.97
Other Direct Purchases / Brought in cost
39.10
55.23
77.76
111.83
59.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3296.55
2391.18
1964.10
1160.04
680.99
Electricity & Power
3162.04
2297.56
1892.41
1117.57
651.36
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
134.51
93.62
71.69
42.47
29.63
Employee Cost
7104.36
4949.77
3451.73
2482.36
1543.32
Salaries, Wages & Bonus
6409.31
4429.93
3085.74
2238.07
1369.79
Contributions to EPF & Pension Funds
388.17
307.50
211.10
132.54
86.44
Workmen and Staff Welfare Expenses
236.94
167.25
120.44
79.83
58.31
Other Employees Cost
69.94
45.09
34.45
31.92
28.78
Other Manufacturing Expenses
5078.83
3769.23
3050.11
2123.50
1212.95
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1545.80
1112.44
885.43
632.45
487.96
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3533.03
2656.79
2164.68
1491.05
724.99
General and Administration Expenses
3646.45
2610.25
2201.51
1214.61
335.97
Rent , Rates & Taxes
2525.94
1727.18
1404.90
695.20
70.30
Insurance
29.82
18.72
18.71
21.60
20.19
Printing and stationery
24.75
29.96
29.45
19.70
11.01
Professional and legal fees
107.63
112.10
62.19
43.96
38.85
Traveling and conveyance
194.99
138.28
155.73
103.23
45.56
Other Administration
763.32
584.01
530.53
330.92
150.06
Selling and Distribution Expenses
6469.87
4665.71
3734.96
3059.98
1664.85
Advertisement & Sales Promotion
2457.80
1732.45
1454.61
1095.67
661.79
Sales Commissions & Incentives
2998.27
2319.34
1776.27
1595.73
819.38
Freight and Forwarding
1013.80
613.92
504.08
368.58
183.68
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
393.31
1020.82
41.17
130.39
579.79
Bad debts /advances written off
NA
3.63
11.33
NA
NA
Provision for doubtful debts
16.28
45.97
5.64
5.63
12.36
Losson disposal of fixed assets(net)
39.60
NA
2.25
18.36
87.38
Losson foreign exchange fluctuations
89.16
894.16
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
248.27
77.06
21.95
106.40
480.05
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41377.45
29972.69
23429.87
16169.35
9464.47
Operating Profit (Excl OI)
8133.07
5590.48
6547.36
4670.75
1883.91
Other Income
370.31
324.12
353.20
232.33
640.57
Interest Received
151.98
125.08
120.41
90.12
103.95
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.92
2.24
NA
NA
NA
Provision Written Back
1.28
25.05
34.87
99.77
43.09
Foreign Exchange Gains
NA
NA
24.57
6.23
NA
Others
216.13
171.75
173.35
36.21
493.53
Operating Profit
8503.38
5914.60
6900.56
4903.08
2524.48
Interest
2673.51
1889.75
1493.26
1287.30
1512.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
-1400.12
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
25.21
20.42
18.53
49.68
28.73
Other Interest
2648.30
1869.33
2874.85
1237.62
1483.87
PBDT
5829.87
4024.85
5407.30
3615.78
1011.88
Depreciation
5698.75
3848.21
2787.59
2213.33
2294.54
Profit Before Taxation & Exceptional Items
131.12
176.64
2619.71
1402.45
-1282.66
Exceptional Income / Expenses
NA
-139.88
-200.46
-171.04
458.74
Profit Before Tax
127.88
36.76
2419.25
1231.41
-823.92
Provision for Tax
196.88
133.28
-205.89
-319.74
-10.68
Current Income Tax
237.49
439.71
274.93
66.77
9.75
Deferred Tax
-31.27
-192.65
-480.82
-386.51
-20.43
Other taxes
-9.34
-113.78
0.00
0.00
0.00
Profit After Tax
-69.00
-96.52
2625.14
1551.15
-813.24
Extra items
0.00
0.00
0.00
0.00
183.37
Minority Interest
160.49
569.15
24.83
12.21
77.79
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
91.49
472.63
2649.97
1563.36
-552.08
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-4552.16
-5010.25
-7656.48
-8874.67
-8317.00
Appropriations
-4460.67
-4537.62
-5006.51
-7311.31
-8869.08
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
-42.47
14.54
3.74
345.17
5.59
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.08
0.39
2.20
1.30
-0.48
Adjusted EPS
0.08
0.39
2.20
1.30
-0.48