Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8632.47
7118.41
7216.51
5823.55
2857.18
Sales
8632.47
7118.41
7216.47
5823.55
2857.02
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
0.00
0.00
0.05
0.00
0.16
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8632.47
7118.41
7216.51
5823.55
2857.18
Increase/Decrease in Stock
-198.79
225.27
-272.94
-168.67
-0.72
Raw Material Consumed
6342.00
4725.28
5521.51
4420.49
1894.40
Opening Raw Materials
967.54
706.08
379.56
396.47
185.04
Purchases Raw Materials
6274.62
4986.74
5848.04
4403.58
2105.84
Closing Raw Materials
900.16
967.54
706.08
379.56
396.47
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
982.91
845.51
1025.53
512.40
323.87
Electricity & Power
982.91
845.51
1025.53
512.40
323.87
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
312.48
266.59
242.70
176.69
120.33
Salaries, Wages & Bonus
278.04
232.23
211.41
161.95
111.53
Contributions to EPF & Pension Funds
18.17
17.63
15.02
8.89
6.07
Workmen and Staff Welfare Expenses
7.99
6.38
7.41
2.64
1.29
Other Employees Cost
8.28
10.35
8.86
3.21
1.45
Other Manufacturing Expenses
227.72
198.41
107.70
102.14
100.66
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
11.82
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
227.72
198.41
107.70
102.14
88.84
General and Administration Expenses
51.16
55.75
45.55
27.73
13.64
Rent , Rates & Taxes
9.32
7.72
4.76
3.22
0.71
Printing and stationery
3.51
3.67
3.63
2.01
1.66
Professional and legal fees
8.26
11.34
14.29
9.59
2.33
Traveling and conveyance
14.67
18.35
14.23
8.02
4.23
Other Administration
15.40
14.68
8.64
4.89
4.71
Selling and Distribution Expenses
212.17
177.77
206.37
225.04
135.21
Advertisement & Sales Promotion
3.08
8.20
2.70
2.64
0.83
Sales Commissions & Incentives
32.81
26.87
52.53
107.93
65.72
Freight and Forwarding
176.28
142.69
151.13
114.47
68.66
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
20.92
36.12
17.27
12.29
11.70
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)
0.01
NA
NA
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
20.91
36.12
17.27
12.29
11.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7950.58
6530.70
6893.70
5308.11
2599.10
Operating Profit (Excl OI)
681.90
587.72
322.82
515.44
258.08
Other Income
34.59
29.11
40.20
20.00
10.95
Interest Received
18.06
27.29
39.81
19.98
1.46
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
9.35
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
16.53
1.83
0.40
0.02
0.14
Operating Profit
716.49
616.83
363.02
535.44
269.03
Interest
400.98
327.31
203.93
83.94
40.55
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
290.35
197.77
94.89
35.48
7.29
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
32.59
36.32
28.12
21.12
6.72
Other Interest
78.04
93.22
80.92
27.33
26.55
PBDT
315.51
289.51
159.09
451.50
228.48
Depreciation
286.47
260.28
272.56
156.81
127.10
Profit Before Taxation & Exceptional Items
29.04
29.23
-113.47
294.69
101.38
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
29.04
29.23
-113.47
294.69
101.38
Provision for Tax
-0.29
-5.40
4.17
36.82
24.50
Current Income Tax
NA
NA
NA
49.08
32.36
Deferred Tax
-0.29
-6.59
4.14
-13.93
-8.81
Other taxes
0.00
1.20
0.03
1.67
0.95
Profit After Tax
29.33
34.63
-117.64
257.87
76.88
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
29.33
34.63
-117.64
257.87
76.88
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1189.52
1154.89
1272.53
1014.66
937.78
Appropriations
1218.85
1189.52
1154.89
1272.53
1014.66
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.11
0.13
-0.46
1.00
0.30
Adjusted EPS
0.11
0.13
-0.46
1.00
0.30