Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
50957.80
39223.10
33002.07
25220.65
17797.37
Sales
50654.84
38881.63
32931.43
25152.67
17731.04
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
302.96
341.47
70.64
67.98
66.33
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
50957.80
39223.10
33002.07
25220.65
17797.37
Increase/Decrease in Stock
-1470.11
-574.55
-193.95
-300.34
-470.50
Raw Material Consumed
47564.85
36278.08
30512.60
23424.71
16851.90
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
47564.85
36278.08
30512.60
23424.71
16851.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.04
55.95
42.51
40.69
33.89
Electricity & Power
72.04
55.95
42.51
40.69
33.89
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
1990.41
1511.46
1281.40
1148.06
759.42
Salaries, Wages & Bonus
1770.61
1355.42
1160.00
1043.41
689.35
Contributions to EPF & Pension Funds
89.91
70.96
63.85
51.53
37.20
Workmen and Staff Welfare Expenses
53.91
38.45
32.62
28.35
19.78
Other Employees Cost
75.98
46.63
24.93
24.77
13.09
Other Manufacturing Expenses
13.83
12.89
12.59
12.18
12.31
Sub-contracted / Out sourced services
13.83
12.89
12.59
12.18
12.31
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
394.74
343.58
300.78
288.52
196.39
Rent , Rates & Taxes
19.27
17.96
18.73
17.94
22.43
Insurance
20.56
12.67
12.12
13.39
7.77
Printing and stationery
57.65
49.65
41.93
24.15
16.83
Professional and legal fees
113.67
82.37
74.95
104.84
69.71
Traveling and conveyance
82.00
80.50
62.89
54.98
32.07
Other Administration
101.59
100.43
90.16
73.22
47.58
Selling and Distribution Expenses
523.91
362.83
296.75
260.11
147.80
Advertisement & Sales Promotion
90.42
44.88
65.88
70.98
17.73
Sales Commissions & Incentives
67.12
30.55
23.90
11.49
15.59
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
366.37
287.40
206.97
177.64
114.48
Miscellaneous Expenses
152.65
114.43
109.32
102.34
50.71
Bad debts /advances written off
11.03
NA
NA
NA
NA
Provision for doubtful debts
38.73
75.17
NA
NA
NA
Losson disposal of fixed assets(net)
1.54
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
101.35
39.26
109.32
102.34
50.71
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
49242.32
38104.67
32362.00
24976.27
17581.92
Operating Profit (Excl OI)
1715.48
1118.43
640.07
244.38
215.45
Other Income
395.05
144.13
55.14
44.83
39.31
Interest Received
375.73
133.32
40.90
34.39
29.43
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.38
0.36
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
0.34
0.15
1.58
3.83
Others
18.94
10.11
14.09
8.86
6.05
Operating Profit
2110.53
1262.56
695.21
289.21
254.76
Interest
416.22
656.84
489.72
289.78
200.38
InterestonDebenture / Bonds
NA
120.20
NA
NA
NA
Interest on Term Loan
286.91
424.15
376.98
197.05
104.04
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
40.87
52.02
45.72
28.72
24.59
Other Interest
88.44
60.47
67.02
64.01
71.75
PBDT
1694.31
605.72
205.49
-0.57
54.38
Depreciation
306.92
250.17
242.37
197.54
162.76
Profit Before Taxation & Exceptional Items
1387.39
355.55
-36.88
-198.11
-108.38
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1387.39
355.55
-36.88
-198.11
-108.38
Provision for Tax
313.05
-42.44
74.16
96.28
45.16
Current Income Tax
259.89
133.78
99.65
98.43
45.59
Deferred Tax
56.96
-176.22
-25.49
-2.36
-1.68
Other taxes
-3.80
0.00
0.00
0.21
1.25
Profit After Tax
1074.34
397.99
-111.04
-294.39
-153.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-126.14
-6.90
-4.53
-4.81
-1.83
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
948.20
391.09
-115.57
-299.20
-155.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-338.07
-726.99
-617.99
-318.46
-161.29
Appropriations
610.13
-335.90
-733.56
-617.66
-316.66
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
-28.16
2.17
-6.57
0.33
1.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
21.79
8.99
-28.11
-77.71
-1553.70
Adjusted EPS
21.79
8.99
-28.11
-77.71
-1553.70