Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2213.74
2151.09
1811.66
892.36
658.66
Job Work/ Contract Receipts
2204.71
2149.59
1806.49
873.58
648.83
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
9.02
1.50
5.17
18.79
9.83
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2213.74
2151.09
1811.66
892.36
658.66
Increase/Decrease in Stock
NA
NA
NA
-25.37
110.85
Raw Material Consumed
1080.86
1059.45
970.01
428.77
198.76
Opening Raw Materials
666.34
828.99
468.57
189.54
208.00
Purchases Raw Materials
955.64
896.80
1330.43
611.58
180.30
Closing Raw Materials
541.12
666.34
828.99
372.34
189.54
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
1.28
1.37
1.09
0.90
0.43
Electricity & Power
1.28
1.37
1.09
0.90
0.43
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
240.43
221.57
178.77
118.56
58.09
Salaries, Wages & Bonus
215.95
199.50
161.90
104.84
54.09
Contributions to EPF & Pension Funds
5.85
4.37
3.66
2.96
1.34
Workmen and Staff Welfare Expenses
10.35
10.36
9.54
5.65
1.56
Other Employees Cost
8.28
7.34
3.67
5.13
1.10
Other Manufacturing Expenses
437.94
472.72
399.99
209.50
171.27
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
273.65
264.44
238.56
123.48
95.79
Repairs and Maintenance
15.64
7.79
9.65
7.02
1.16
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
148.66
200.49
151.78
79.00
74.31
General and Administration Expenses
115.77
95.28
65.30
49.06
30.12
Rent , Rates & Taxes
33.35
33.99
21.23
15.06
7.98
Insurance
3.93
5.10
3.77
1.91
1.68
Printing and stationery
2.35
2.11
2.45
2.22
NA
Professional and legal fees
25.17
12.34
8.91
8.18
3.88
Traveling and conveyance
19.15
13.31
11.13
8.35
7.57
Other Administration
31.83
28.43
17.81
13.34
9.01
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
14.20
16.47
14.94
6.08
5.28
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)
0.03
2.13
0.04
2.54
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
14.17
14.34
14.90
3.54
5.28
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1890.48
1866.86
1630.09
787.50
574.80
Operating Profit (Excl OI)
323.26
284.23
181.57
104.87
83.86
Other Income
32.18
34.95
9.30
14.28
5.97
Interest Received
19.57
12.28
9.21
5.97
4.65
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
6.03
0.49
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
0.08
0.82
Foreign Exchange Gains
NA
NA
NA
NA
0.00
Others
12.61
22.67
0.09
2.19
0.00
Operating Profit
355.44
319.18
190.88
119.15
89.83
Interest
94.11
83.26
64.15
45.17
37.12
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
38.05
32.90
31.30
20.11
24.91
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
29.43
28.94
31.86
21.15
11.66
Other Interest
26.63
21.42
0.99
3.91
0.54
PBDT
261.34
235.92
126.73
73.98
52.71
Depreciation
49.83
36.51
29.50
61.08
42.93
Profit Before Taxation & Exceptional Items
211.51
199.41
97.23
12.90
9.78
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
214.03
200.68
97.23
12.90
9.78
Provision for Tax
53.91
48.04
13.01
-3.09
0.56
Current Income Tax
45.42
41.43
6.78
NA
0.35
Deferred Tax
8.71
6.48
6.73
-4.43
1.37
Other taxes
-0.21
0.12
-0.50
1.34
-1.16
Profit After Tax
160.11
152.64
84.21
15.99
9.23
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
160.11
152.64
84.21
15.99
9.23
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
475.95
323.30
239.09
223.10
213.87
Appropriations
636.06
475.95
323.30
239.09
223.10
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
8.49
8.09
4.46
0.85
0.49
Adjusted EPS
8.49
8.09
4.46
0.85
0.49