Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4858.79
4379.53
3587.65
3318.40
2134.46
Sales
4621.89
4331.20
3561.91
3318.40
2133.57
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
236.90
48.33
25.74
NA
0.89
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4858.79
4379.53
3587.65
3318.40
2134.46
Increase/Decrease in Stock
-3.54
-82.85
48.96
-174.23
-9.70
Raw Material Consumed
2814.78
2667.26
2253.62
2096.34
1213.83
Opening Raw Materials
1005.63
944.05
941.46
495.19
307.23
Purchases Raw Materials
2872.91
2728.84
2256.21
2448.62
1401.79
Closing Raw Materials
1063.76
1005.63
944.05
847.47
495.19
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
90.22
52.45
30.84
35.51
23.39
Electricity & Power
70.01
46.62
28.43
30.50
20.00
Oil, Fuel & Natural gas
20.21
5.83
2.41
5.01
3.39
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
652.00
460.65
272.42
288.64
181.26
Salaries, Wages & Bonus
575.32
405.97
242.94
245.61
154.67
Contributions to EPF & Pension Funds
41.91
32.18
17.02
18.61
13.23
Workmen and Staff Welfare Expenses
19.53
11.78
6.20
13.65
3.81
Other Employees Cost
15.24
10.72
6.26
10.77
9.55
Other Manufacturing Expenses
306.61
65.13
36.76
30.43
17.63
Sub-contracted / Out sourced services
206.18
NA
NA
NA
NA
Processing Charges
40.92
19.19
13.03
12.79
2.71
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
0.73
0.15
Other Mfg Exp
59.51
45.94
23.73
16.91
14.77
General and Administration Expenses
257.57
228.48
125.23
224.99
156.84
Rent , Rates & Taxes
35.49
31.28
23.65
24.98
5.87
Insurance
6.02
6.48
3.82
4.50
3.21
Printing and stationery
5.10
4.53
2.97
3.34
0.95
Professional and legal fees
53.18
55.80
18.22
19.61
13.24
Traveling and conveyance
63.63
38.89
16.58
10.67
3.51
Other Administration
94.15
91.50
59.99
161.89
130.06
Selling and Distribution Expenses
59.58
33.91
17.79
31.85
32.10
Advertisement & Sales Promotion
13.00
5.95
7.91
1.84
2.75
Sales Commissions & Incentives
4.61
4.49
3.06
7.23
4.12
Freight and Forwarding
36.10
19.07
0.11
19.77
19.17
Handling and Clearing Charges
0.15
0.52
0.56
2.11
1.48
Other Selling Expenses
5.72
3.88
6.15
0.90
4.58
Miscellaneous Expenses
80.95
25.75
26.27
10.83
40.13
Bad debts /advances written off
NA
NA
NA
NA
15.95
Provision for doubtful debts
22.85
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.05
1.31
NA
0.22
1.96
Losson foreign exchange fluctuations
NA
0.32
NA
NA
0.48
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
58.05
24.12
26.27
10.61
21.74
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4258.17
3450.78
2811.89
2544.36
1655.48
Operating Profit (Excl OI)
600.62
928.75
775.76
774.04
478.98
Other Income
151.13
153.46
31.67
21.55
11.26
Interest Received
105.20
132.04
0.96
1.65
1.42
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.29
NA
0.11
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
5.89
5.14
1.46
3.63
Foreign Exchange Gains
21.48
14.31
16.48
14.85
4.42
Others
24.16
1.22
8.98
3.59
1.79
Operating Profit
751.75
1082.21
807.43
795.59
490.24
Interest
84.56
117.11
91.31
50.08
44.58
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
5.64
18.89
33.94
36.46
30.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
51.87
73.25
47.48
0.90
0.88
Other Interest
27.05
24.97
9.89
12.72
13.10
PBDT
667.19
965.10
716.12
745.51
445.66
Depreciation
242.72
120.00
57.87
50.81
46.85
Profit Before Taxation & Exceptional Items
424.47
845.10
658.25
694.70
398.81
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
424.47
845.10
658.25
694.70
398.81
Provision for Tax
100.30
239.39
157.87
189.54
110.75
Current Income Tax
180.47
242.73
162.99
187.92
120.92
Deferred Tax
-80.17
-3.34
-5.12
-0.14
-10.17
Other taxes
0.00
0.00
0.00
1.76
0.00
Profit After Tax
324.17
605.71
500.38
505.16
288.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.06
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
309.11
605.71
500.38
505.16
288.06
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1218.55
612.84
512.46
587.86
322.03
Appropriations
1527.66
1218.55
1012.84
1093.02
610.09
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
77.28
NA
400.00
297.37
22.23
Equity Dividend %
NA
10.00
NA
NA
NA
Earnings Per Share
4.00
7.84
7.70
20.21
5761.20
Adjusted EPS
4.00
7.84
7.70
7.77
4.43