Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5873.24
5905.76
6850.35
4003.50
1980.74
Sales
5070.55
5046.87
6432.69
3693.02
1894.70
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
802.69
858.89
417.66
310.48
86.04
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5873.24
5905.76
4488.26
2353.74
1385.03
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
32.89
22.36
15.32
1.38
NA
Opening Raw Materials
8.45
6.64
2.62
NA
NA
Purchases Raw Materials
45.14
24.17
19.34
1.38
NA
Closing Raw Materials
20.70
8.45
6.64
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
41.62
31.27
19.20
7.08
2.78
Electricity & Power
41.62
31.27
19.20
7.08
2.78
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
1028.31
821.46
524.36
258.38
210.42
Salaries, Wages & Bonus
933.47
714.19
482.76
236.34
199.20
Contributions to EPF & Pension Funds
25.65
21.57
16.63
8.53
4.95
Workmen and Staff Welfare Expenses
40.22
63.83
11.96
3.96
0.49
Other Employees Cost
28.97
21.87
13.01
9.55
5.78
Operating Expenses
797.03
617.48
193.97
56.12
23.86
Sub-contracted / Out sourced services
NA
NA
NA
NA
4.08
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
181.34
121.22
92.76
56.12
19.78
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
615.69
496.26
101.21
0.00
0.00
General and Administration Expenses
958.72
892.85
742.58
319.47
174.96
Rent , Rates & Taxes
118.01
97.13
64.89
11.90
5.12
Insurance
8.94
6.86
2.98
0.83
1.03
Printing and stationery
2.70
2.66
1.93
0.70
0.79
Professional and legal fees
166.96
184.33
86.04
32.03
11.50
Traveling and conveyance
37.80
31.71
22.12
9.13
0.42
Other Administration
624.31
570.16
564.62
264.88
156.10
Selling and Distribution Expenses
1449.80
1208.58
1158.18
351.67
149.90
Advertisement & Sales Promotion
954.16
820.70
829.55
329.89
147.84
Sales Commissions & Incentives
495.64
387.88
328.63
21.78
2.06
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
111.94
200.50
63.84
29.04
44.11
Bad debts /advances written off
9.41
NA
19.59
3.28
13.26
Provision for doubtful debts
30.95
115.71
9.67
19.62
22.96
Losson disposal of fixed assets(net)
NA
0.91
NA
NA
NA
Losson foreign exchange fluctuations
1.34
25.73
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
70.24
58.15
34.58
6.14
7.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4420.31
3794.50
2717.45
1023.14
606.03
Operating Profit (Excl OI)
1452.93
2111.26
1770.81
1330.60
779.00
Other Income
159.26
185.05
165.36
143.89
122.52
Interest Received
139.26
107.37
83.63
117.73
109.05
Dividend Received
NA
NA
0.37
0.29
0.23
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
13.61
51.64
42.57
16.26
5.55
Foreign Exchange Gains
NA
NA
0.03
NA
0.11
Others
6.39
26.04
38.76
9.61
7.58
Operating Profit
1612.19
2296.31
1936.17
1474.49
901.52
Interest
57.66
74.04
57.76
25.45
61.05
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.01
1.15
NA
NA
2.34
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
13.68
22.95
8.07
0.08
3.42
Other Interest
43.97
49.94
49.69
25.37
55.29
PBDT
1554.53
2222.27
1878.41
1449.04
840.47
Depreciation
124.71
71.64
29.03
13.37
6.62
Profit Before Taxation & Exceptional Items
1429.82
2150.63
1849.38
1435.67
833.85
Exceptional Income / Expenses
NA
-724.31
NA
NA
NA
Profit Before Tax
1429.82
1426.32
1849.38
1435.67
833.85
Provision for Tax
343.26
391.66
508.35
376.45
223.74
Current Income Tax
388.27
459.25
510.34
377.83
226.26
Deferred Tax
-42.65
-67.59
-1.99
-8.60
-3.52
Other taxes
-2.36
0.00
0.00
7.22
1.00
Profit After Tax
1086.56
1034.66
1341.03
1059.22
610.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.08
-3.61
0.95
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1073.48
1031.05
1341.98
1059.22
610.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2817.17
1961.98
1921.75
1407.00
793.21
Appropriations
3890.65
2993.03
3263.73
2466.22
1403.32
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
1767.85
-1.34
-2.02
218.53
-3.67
Equity Dividend %
NA
10.00
NA
50.00
100.00
Earnings Per Share
0.30
0.58
0.77
4.87
5.62
Adjusted EPS
0.30
0.29
0.39
0.30
0.18