Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19832.02
15737.17
12118.90
6836.01
4028.17
Sales
19738.66
15672.34
12076.60
6804.20
4003.59
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
93.36
64.83
42.31
31.81
24.58
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
19126.28
15371.42
12118.90
6836.01
4028.17
Increase/Decrease in Stock
-288.72
-447.96
-54.74
-67.79
16.39
Raw Material Consumed
11094.75
9375.48
7688.42
4388.51
2437.06
Opening Raw Materials
1114.53
1186.89
987.13
670.79
723.59
Purchases Raw Materials
10759.66
8711.67
7627.14
4567.70
2268.65
Closing Raw Materials
1385.44
1114.53
1186.89
987.13
670.79
Other Direct Purchases / Brought in cost
605.99
591.46
261.05
137.15
115.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
571.84
509.70
373.91
237.89
162.68
Electricity & Power
571.84
509.70
373.91
237.89
162.68
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
2652.38
2130.61
1417.96
1014.12
710.63
Salaries, Wages & Bonus
2332.35
1899.04
1283.16
917.06
642.23
Contributions to EPF & Pension Funds
229.75
187.24
101.25
71.19
44.97
Workmen and Staff Welfare Expenses
20.04
18.24
11.37
9.37
5.72
Other Employees Cost
70.25
26.09
22.17
16.50
17.71
Other Manufacturing Expenses
442.43
303.28
217.89
140.32
103.43
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
69.89
NA
NA
NA
NA
Repairs and Maintenance
57.20
49.63
30.86
33.50
28.79
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
315.34
253.65
187.03
106.82
74.64
General and Administration Expenses
294.59
195.33
157.72
91.72
91.96
Rent , Rates & Taxes
25.37
23.65
13.34
12.60
27.39
Insurance
14.85
14.41
11.12
10.90
9.86
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
103.86
60.44
52.17
16.87
14.10
Traveling and conveyance
142.21
86.36
75.72
44.62
35.28
Other Administration
8.30
10.47
5.37
6.73
5.33
Selling and Distribution Expenses
750.32
503.84
396.64
244.46
148.46
Advertisement & Sales Promotion
163.75
55.94
34.12
28.09
15.06
Sales Commissions & Incentives
5.50
4.16
1.47
0.67
0.89
Freight and Forwarding
581.07
443.74
361.05
215.70
132.51
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
124.21
73.88
54.52
89.65
57.31
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
9.99
0.01
NA
25.13
NA
Losson disposal of fixed assets(net)
3.01
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.05
NA
NA
Other Miscellaneous Expenses
111.21
73.87
54.47
64.52
57.31
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15641.79
12644.15
10252.31
6138.88
3727.92
Operating Profit (Excl OI)
3484.49
2727.27
1866.60
697.13
300.25
Other Income
225.98
101.32
46.33
26.24
59.71
Interest Received
181.91
65.57
12.11
10.65
8.64
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.18
1.26
0.44
30.41
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.01
0.04
1.05
2.09
0.04
Foreign Exchange Gains
37.46
30.36
26.78
10.93
16.87
Others
6.60
4.17
5.12
2.13
3.75
Operating Profit
3710.47
2828.59
1912.92
723.37
359.96
Interest
150.44
171.24
118.80
103.00
88.05
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
27.19
44.21
35.65
28.77
30.18
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.18
6.67
11.71
7.35
6.03
Other Interest
115.07
120.36
71.44
66.88
51.84
PBDT
3560.03
2657.35
1794.12
620.37
271.91
Depreciation
691.82
512.36
406.50
380.13
347.69
Profit Before Taxation & Exceptional Items
2868.21
2144.99
1387.62
240.24
-75.78
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2868.22
2144.82
1387.63
240.24
-75.78
Provision for Tax
732.86
548.21
358.92
68.84
-15.52
Current Income Tax
755.47
564.43
378.52
75.38
24.34
Deferred Tax
-22.61
-16.22
-19.61
-6.54
-39.86
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2135.36
1596.62
1028.71
171.40
-60.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-111.99
-65.21
-70.60
-27.79
-29.92
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2023.37
1531.41
958.12
143.61
-90.18
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3933.13
2510.10
1608.25
1471.89
1551.31
Appropriations
5956.50
4041.51
2566.37
1615.50
1461.13
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
166.63
108.38
56.27
7.25
-10.76
Equity Dividend %
31.50
25.00
2500.00
1500.00
NA
Earnings Per Share
33.34
25.23
2572.12
385.01
-241.77
Adjusted EPS
33.34
25.23
17.03
2.55
-1.60