Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
22745.05
20763.82
15961.15
9434.65
Sales
22340.33
20380.02
15288.79
9318.74
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
404.72
383.80
672.36
115.91
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
20669.49
19199.04
14927.48
9434.65
Increase/Decrease in Stock
-434.62
-128.83
-556.90
-213.29
Raw Material Consumed
6563.87
5935.66
5024.23
3047.68
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
6563.87
5935.66
5024.23
3047.68
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.42
14.29
8.35
1.83
Electricity & Power
21.42
14.29
8.35
1.83
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
2004.18
1705.63
1648.80
788.46
Salaries, Wages & Bonus
1807.29
1478.12
1278.31
560.61
Contributions to EPF & Pension Funds
29.09
25.72
19.56
10.41
Workmen and Staff Welfare Expenses
58.11
47.15
38.40
15.14
Other Employees Cost
109.69
154.64
312.53
202.30
Other Manufacturing Expenses
466.47
378.56
360.59
208.37
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
213.45
192.65
106.11
62.97
Repairs and Maintenance
NA
NA
NA
0.00
Packing Material Consumed
252.73
182.97
219.14
137.71
Other Mfg Exp
0.29
2.94
35.34
7.69
General and Administration Expenses
899.86
782.29
763.76
340.31
Rent , Rates & Taxes
98.93
53.68
40.03
20.31
Insurance
6.81
10.25
5.99
2.77
Printing and stationery
232.27
270.55
264.42
128.58
Professional and legal fees
320.07
239.54
225.09
89.91
Traveling and conveyance
122.50
113.22
78.13
26.51
Other Administration
119.28
95.05
150.10
72.23
Selling and Distribution Expenses
10196.22
8986.62
7292.19
5120.69
Advertisement & Sales Promotion
7434.04
6631.06
5407.50
3914.74
Sales Commissions & Incentives
1140.14
560.54
442.28
286.88
Freight and Forwarding
1622.04
1795.02
1442.41
919.07
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
266.75
153.89
158.82
26.01
Bad debts /advances written off
1.27
2.07
NA
3.85
Provision for doubtful debts
124.28
107.49
48.09
5.34
Losson disposal of fixed assets(net)
NA
11.00
NA
0.40
Losson foreign exchange fluctuations
NA
NA
0.45
3.03
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
141.20
33.33
110.28
13.39
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
19984.15
17828.11
14699.84
9320.06
Operating Profit (Excl OI)
685.34
1370.93
227.64
114.59
Other Income
787.34
497.40
225.20
208.80
Interest Received
552.21
241.73
107.76
65.86
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
109.27
13.35
77.41
43.46
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
7.98
2.65
NA
NA
Others
117.88
239.67
40.03
99.48
Operating Profit
1472.68
1868.33
452.84
323.39
Interest
126.49
90.41
66.63
30.05
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
0.36
1.13
5.37
0.49
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
7.56
3.89
5.61
3.25
Other Interest
118.57
85.39
55.65
26.31
PBDT
1346.19
1777.92
386.21
293.34
Depreciation
450.06
306.17
249.64
68.95
Profit Before Taxation & Exceptional Items
896.13
1471.75
136.57
224.39
Exceptional Income / Expenses
NA
NA
-1546.97
NA
Profit Before Tax
896.13
1471.75
-1410.40
224.39
Provision for Tax
169.26
366.02
99.26
79.96
Current Income Tax
277.48
368.01
171.78
64.11
Deferred Tax
-108.22
-1.99
-72.52
15.85
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
726.87
1105.73
-1509.66
144.43
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
12.47
81.57
12.72
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
726.87
1118.20
-1428.09
157.15
Adjustments to PAT
NA
-0.45
NA
NA
Profit Balance B/F
131.83
-18932.66
-17585.30
-17719.98
Appropriations
858.70
-17814.91
-19013.39
-17562.83
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
0.09
-17946.74
-80.76
22.47
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
2.24
3.45
-10.47
15715.00
Adjusted EPS
2.24
3.45
-10.47
15713.78