Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14111.11
11381.38
6595.42
5204.95
Sales
13915.83
11272.13
6452.19
5090.21
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
43.60
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
151.68
109.25
143.23
114.74
Less: Excise Duty
NA
NA
NA
NA
Net Sales
14111.11
11381.38
6595.42
5204.95
Increase/Decrease in Stock
-1723.04
-1792.66
-222.57
-190.23
Raw Material Consumed
13309.47
11772.53
5806.54
4778.67
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
13309.47
11772.53
5806.54
4778.67
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.68
8.79
5.33
4.29
Electricity & Power
15.68
8.79
5.33
4.29
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
771.11
355.94
196.16
95.39
Salaries, Wages & Bonus
747.81
332.25
188.49
91.75
Contributions to EPF & Pension Funds
4.67
4.48
0.97
0.09
Workmen and Staff Welfare Expenses
10.86
13.24
3.30
1.97
Other Employees Cost
7.77
5.97
3.40
1.58
Other Manufacturing Expenses
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
220.51
169.05
235.74
100.09
Rent , Rates & Taxes
32.64
15.71
5.83
17.95
Insurance
14.73
4.19
4.84
7.02
Printing and stationery
2.06
1.90
0.96
0.43
Professional and legal fees
50.69
32.78
7.99
8.86
Traveling and conveyance
59.09
48.78
33.47
21.59
Other Administration
61.30
65.69
182.65
44.24
Selling and Distribution Expenses
318.13
62.88
92.03
62.51
Advertisement & Sales Promotion
15.61
29.54
30.98
43.25
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
302.52
33.34
61.05
19.26
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.37
12.40
14.23
21.76
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
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
30.37
12.40
14.23
21.76
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
12942.23
10588.93
6127.46
4872.48
Operating Profit (Excl OI)
1168.88
792.45
467.96
332.47
Other Income
92.56
56.59
32.44
14.24
Interest Received
52.11
26.95
12.03
9.01
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
15.07
19.47
18.12
2.25
Operating Profit
1261.44
849.04
500.40
346.71
Interest
383.50
239.27
118.41
82.21
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
378.46
234.42
116.15
80.73
Other Interest
5.04
4.85
2.26
1.48
PBDT
877.94
609.77
381.99
264.50
Depreciation
94.51
36.54
27.80
22.05
Profit Before Taxation & Exceptional Items
783.43
573.23
354.19
242.45
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
783.43
573.23
354.19
242.45
Provision for Tax
93.10
50.18
29.91
24.75
Current Income Tax
72.93
39.10
30.00
24.80
Deferred Tax
9.86
11.08
-0.09
-0.86
Other taxes
10.31
0.00
0.00
0.81
Profit After Tax
690.33
523.05
324.28
217.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-2.02
-1.67
-1.00
-0.57
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
688.31
521.38
323.28
217.13
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1148.47
627.51
304.23
87.10
Appropriations
1836.78
1148.89
627.51
304.23
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
62.30
0.42
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
7.09
13368.72
8289.23
5567.44
Adjusted EPS
7.09
5.34
3.31
2.22