Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
23356.13
9519.35
6181.26
Sales
23256.33
9415.39
6045.77
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
99.80
103.96
135.49
Net Sales
23356.13
9519.35
6181.26
Increase/Decrease in Stock
-1156.84
-164.62
-40.95
Raw Material Consumed
15180.01
7710.42
5063.21
Opening Raw Materials
2394.81
918.19
769.18
Purchases Raw Materials
18417.42
9187.04
5212.22
Closing Raw Materials
5632.22
2394.81
918.19
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
288.19
70.82
42.74
Electricity & Power
288.19
70.82
42.74
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
777.67
240.04
200.83
Salaries, Wages & Bonus
692.58
214.12
181.51
Contributions to EPF & Pension Funds
33.04
4.93
8.56
Workmen and Staff Welfare Expenses
41.15
17.77
8.04
Other Employees Cost
10.90
3.22
2.72
Other Manufacturing Expenses
56.00
67.08
57.94
Sub-contracted / Out sourced services
20.74
45.79
27.61
Repairs and Maintenance
13.63
13.43
15.03
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
21.63
7.86
15.30
General and Administration Expenses
329.48
113.54
84.09
Rent , Rates & Taxes
41.40
18.50
21.27
Printing and stationery
NA
NA
NA
Professional and legal fees
131.25
31.29
10.76
Traveling and conveyance
33.60
7.99
13.25
Other Administration
41.87
22.73
13.42
Selling and Distribution Expenses
263.62
75.25
126.79
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
263.62
75.25
126.79
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
410.17
372.63
83.89
Bad debts /advances written off
12.89
319.03
5.15
Provision for doubtful debts
NA
NA
37.14
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
21.20
8.30
28.75
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
376.08
45.30
12.85
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
16148.30
8485.16
5618.54
Operating Profit (Excl OI)
7207.83
1034.19
562.72
Other Income
258.67
195.29
262.44
Interest Received
213.22
11.35
17.04
Profit on sale of Fixed Assets
0.90
1.01
NA
Profits on sale of Investments
NA
0.02
227.81
Provision Written Back
11.55
171.46
5.93
Foreign Exchange Gains
NA
6.63
NA
Operating Profit
7466.50
1229.48
825.16
Interest
1078.77
335.07
281.60
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
941.84
273.92
238.28
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
76.16
38.98
25.18
Other Interest
60.77
22.17
18.14
Depreciation
1559.53
418.21
426.89
Profit Before Taxation & Exceptional Items
4828.20
476.20
116.67
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
4828.20
476.20
116.67
Provision for Tax
1138.06
187.21
26.96
Current Income Tax
713.77
303.77
11.88
Deferred Tax
424.29
-116.56
11.70
Profit After Tax
3690.14
288.99
89.71
Minority Interest
NA
NA
-0.32
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
3690.14
288.99
89.39
Profit Balance B/F
1448.12
1160.09
1069.32
Appropriations
5138.26
1449.08
1158.71
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
3.77
0.96
-1.38
Earnings Per Share
68.39
26.78
8.28