Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7967.42
3572.17
1505.40
1047.33
5139.11
Sales
7917.72
3563.02
1486.77
1039.71
5135.26
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
49.70
9.16
18.63
7.62
3.85
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7967.42
3572.17
1505.40
1047.33
5139.11
Increase/Decrease in Stock
269.28
-408.66
82.55
4.85
-37.59
Raw Material Consumed
7424.54
3926.23
1396.69
1033.82
5140.27
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
7424.54
3926.23
1396.69
1033.82
5140.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.52
0.41
0.36
0.45
0.16
Electricity & Power
0.52
0.41
0.36
0.45
0.16
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
35.51
20.49
13.74
8.60
6.18
Salaries, Wages & Bonus
32.68
19.87
12.24
6.60
5.13
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
1.47
0.14
1.12
0.30
0.18
Other Employees Cost
1.36
0.48
0.39
1.71
0.87
Other Manufacturing Expenses
14.31
6.16
23.41
1.59
13.41
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
14.31
6.16
23.41
1.59
13.41
General and Administration Expenses
15.99
6.36
7.60
10.21
6.83
Rent , Rates & Taxes
1.34
1.22
1.54
2.24
0.73
Insurance
0.08
0.06
0.04
0.04
0.02
Printing and stationery
0.47
0.23
0.30
0.24
0.28
Professional and legal fees
7.35
2.62
3.75
3.72
2.19
Traveling and conveyance
1.94
1.20
0.85
2.25
0.37
Other Administration
4.81
1.05
1.13
1.73
3.24
Selling and Distribution Expenses
2.57
1.30
0.16
0.36
0.38
Advertisement & Sales Promotion
2.57
1.30
0.16
0.36
0.38
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
127.01
5.90
0.01
0.64
0.03
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
126.99
5.85
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.02
0.05
0.01
0.64
0.03
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7889.74
3558.18
1524.51
1060.51
5129.67
Operating Profit (Excl OI)
77.67
13.99
-19.11
-13.19
9.44
Other Income
19.16
18.55
38.88
32.39
51.27
Interest Received
18.93
18.46
22.60
20.59
18.19
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
0.55
Foreign Exchange Gains
NA
NA
15.27
10.68
32.53
Others
0.23
0.09
1.00
1.13
0.00
Operating Profit
96.84
32.54
19.77
19.21
60.71
Interest
43.70
7.42
0.15
0.08
3.77
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.08
0.06
0.15
0.08
3.72
Other Interest
43.62
7.36
0.00
0.00
0.05
PBDT
53.14
25.13
19.61
19.12
56.94
Depreciation
1.09
0.81
0.98
0.61
0.60
Profit Before Taxation & Exceptional Items
52.04
24.32
18.63
18.51
56.34
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
52.04
24.32
18.63
18.51
56.34
Provision for Tax
14.27
7.19
4.69
4.95
14.54
Current Income Tax
13.52
6.54
5.11
5.25
14.86
Deferred Tax
0.45
0.68
-0.40
-0.32
-0.32
Other taxes
0.30
-0.04
-0.02
0.02
0.00
Profit After Tax
37.77
17.13
13.95
13.56
41.80
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
37.77
17.13
13.95
13.56
41.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
108.55
91.41
77.47
63.90
22.10
Appropriations
146.32
108.55
91.41
77.47
63.90
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.27
3.75
3.05
2.97
9.15
Adjusted EPS
8.27
3.75
3.05
2.97
9.15