Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10660.56
7289.15
3817.06
2502.63
1397.27
Job Work/ Contract Receipts
10243.42
6996.56
3642.15
2315.44
1305.67
Processing Charges / Service Income
301.59
292.59
174.91
187.19
91.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
115.55
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
436.04
267.38
156.08
Net Sales
10660.56
7289.15
3381.02
2235.25
1241.20
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
5457.82
4077.80
1802.80
888.90
434.66
Opening Raw Materials
352.73
98.25
83.65
28.04
7.36
Purchases Raw Materials
5526.42
4332.28
1817.40
944.52
455.34
Closing Raw Materials
421.33
352.73
98.25
83.65
28.04
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
154.34
165.66
83.08
41.51
31.83
Electricity & Power
154.34
165.66
82.12
41.23
31.64
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
0.96
0.27
0.19
Employee Cost
479.12
338.87
218.15
144.83
84.33
Salaries, Wages & Bonus
426.17
304.48
198.38
131.30
74.34
Contributions to EPF & Pension Funds
20.66
15.67
10.25
6.11
4.53
Workmen and Staff Welfare Expenses
24.24
14.12
7.85
6.00
4.61
Other Employees Cost
8.06
4.60
1.67
1.42
0.86
Other Manufacturing Expenses
1505.98
820.66
344.22
597.97
510.47
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
85.31
54.40
278.36
535.08
465.43
Repairs and Maintenance
7.54
6.23
4.70
3.09
2.24
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1413.14
760.03
61.17
59.81
42.81
General and Administration Expenses
227.12
161.54
105.10
58.71
32.36
Rent , Rates & Taxes
113.54
87.56
35.75
29.55
15.03
Insurance
11.58
8.02
2.67
1.16
1.07
Printing and stationery
NA
NA
1.28
0.92
0.49
Professional and legal fees
38.96
24.32
38.67
7.90
3.57
Traveling and conveyance
19.31
10.96
7.36
5.60
3.24
Other Administration
43.73
30.69
19.38
13.60
8.97
Selling and Distribution Expenses
2.16
1.07
1.17
1.33
0.59
Advertisement & Sales Promotion
NA
NA
0.16
0.17
0.01
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
2.16
1.07
1.01
1.16
0.58
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
156.38
58.57
9.62
1.78
1.21
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
59.17
30.58
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.53
NA
0.09
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
97.21
27.99
9.09
1.78
1.12
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7982.92
5624.16
2564.15
1735.03
1095.45
Operating Profit (Excl OI)
2677.64
1664.99
816.87
500.23
145.74
Other Income
194.13
90.90
35.60
20.99
20.54
Interest Received
176.70
82.87
33.59
12.77
6.25
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.01
0.20
NA
NA
NA
Profits on sale of Investments
1.16
NA
NA
NA
NA
Provision Written Back
NA
NA
0.22
7.62
11.39
Foreign Exchange Gains
0.08
NA
NA
NA
NA
Others
16.18
7.83
1.80
0.60
2.91
Operating Profit
2871.77
1755.88
852.48
521.21
166.28
Interest
371.81
225.17
83.55
43.33
37.31
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
258.83
124.51
41.22
19.08
14.69
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
76.14
54.14
26.94
18.27
13.90
Other Interest
36.85
46.53
15.39
5.98
8.73
PBDT
2499.96
1530.71
768.93
477.88
128.97
Depreciation
94.44
60.84
23.04
17.19
12.66
Profit Before Taxation & Exceptional Items
2405.51
1469.87
745.89
460.70
116.31
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2405.51
1469.87
745.89
460.70
116.31
Provision for Tax
634.03
405.30
192.50
115.21
30.17
Current Income Tax
632.43
413.65
195.28
118.68
30.22
Deferred Tax
1.01
-8.81
-3.12
-1.86
-0.53
Other taxes
0.59
0.46
0.34
-1.62
0.49
Profit After Tax
1771.48
1064.56
553.39
345.49
86.14
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.45
19.75
-3.61
0.02
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1763.03
1084.31
549.78
345.50
86.14
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1555.07
1032.24
654.19
308.69
222.61
Appropriations
3318.10
2116.55
1203.97
654.19
308.75
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
561.48
192.86
NA
0.06
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
10.04
7.92
21.46
141.60
35.30
Adjusted EPS
10.04
7.92
4.29
2.70
0.67