Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1706.61
1445.00
1188.51
938.54
Sales
1696.82
1435.58
1188.51
938.54
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
9.79
9.43
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1706.61
1445.00
1188.51
938.54
Increase/Decrease in Stock
-108.27
-27.24
-48.40
-21.20
Raw Material Consumed
973.41
848.21
736.69
583.81
Opening Raw Materials
147.22
129.43
116.09
38.20
Purchases Raw Materials
1048.16
866.00
750.02
661.70
Closing Raw Materials
221.96
147.22
129.43
116.09
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.30
46.92
48.36
41.34
Electricity & Power
56.30
46.92
48.36
41.34
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
123.57
107.45
80.85
65.93
Salaries, Wages & Bonus
111.60
97.29
73.87
61.79
Contributions to EPF & Pension Funds
3.92
3.63
2.74
1.55
Workmen and Staff Welfare Expenses
6.95
4.85
3.65
2.10
Other Employees Cost
1.10
1.68
0.60
0.49
Other Manufacturing Expenses
178.30
145.22
72.49
61.92
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
44.06
36.42
24.78
4.33
Repairs and Maintenance
12.87
21.88
15.33
11.60
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
121.37
86.92
32.38
45.99
General and Administration Expenses
27.23
21.90
20.16
16.88
Rent , Rates & Taxes
7.89
5.40
5.74
2.67
Insurance
2.53
2.56
2.46
2.75
Printing and stationery
1.98
1.58
1.02
0.19
Professional and legal fees
5.44
3.67
1.86
2.85
Traveling and conveyance
4.49
3.97
3.31
2.47
Other Administration
4.90
4.72
5.77
5.94
Selling and Distribution Expenses
48.78
54.77
106.46
80.09
Advertisement & Sales Promotion
0.90
2.66
2.30
0.16
Sales Commissions & Incentives
1.71
3.59
4.18
5.53
Freight and Forwarding
NA
NA
66.12
56.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
46.16
48.52
33.86
17.92
Miscellaneous Expenses
3.85
2.03
8.61
1.60
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.72
NA
6.74
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
3.13
2.03
1.87
1.60
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1303.17
1199.26
1025.23
830.35
Operating Profit (Excl OI)
403.44
245.74
163.28
108.19
Other Income
6.24
7.24
7.41
28.56
Interest Received
2.80
1.51
1.77
1.06
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.38
1.16
NA
0.37
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.18
NA
0.06
NA
Foreign Exchange Gains
NA
0.84
NA
18.53
Operating Profit
409.67
252.98
170.69
136.75
Interest
89.69
73.71
56.49
38.48
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
80.82
68.56
52.53
34.30
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
5.37
4.29
3.72
3.75
Other Interest
3.50
0.86
0.24
0.43
PBDT
319.99
179.27
114.20
98.27
Depreciation
73.64
64.01
59.74
48.01
Profit Before Taxation & Exceptional Items
246.34
115.26
54.46
50.26
Exceptional Income / Expenses
NA
NA
-28.07
NA
Profit Before Tax
246.34
115.26
26.40
50.26
Provision for Tax
63.69
29.47
11.54
13.48
Current Income Tax
55.21
21.45
4.23
6.56
Deferred Tax
8.48
8.02
7.31
6.92
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
182.66
85.79
14.86
36.78
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
182.66
85.79
14.86
36.78
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
4.72
8.94
-5.92
0.45
Appropriations
187.38
94.72
8.94
37.23
General Reserves
180.00
90.00
NA
35.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
8.15
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
10.40
83.03
14.38
35.60
Adjusted EPS
10.40
4.88
0.85
2.09