Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9226.80
7802.30
7968.25
5010.64
Sales
7443.49
6050.88
6748.43
4172.19
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
1783.31
1751.42
1219.82
838.45
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
9226.80
7802.30
7968.25
5010.64
Increase/Decrease in Stock
142.30
630.44
-786.15
32.25
Raw Material Consumed
6652.76
4977.39
6952.46
3716.28
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
6652.76
4977.39
6952.46
3716.28
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.94
4.13
3.08
1.02
Electricity & Power
4.94
4.13
3.08
1.02
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
687.97
652.05
411.33
253.22
Salaries, Wages & Bonus
634.67
598.77
364.33
235.09
Contributions to EPF & Pension Funds
16.88
15.41
13.63
6.60
Workmen and Staff Welfare Expenses
12.07
12.56
9.47
2.33
Other Employees Cost
24.35
25.31
23.90
9.20
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
186.58
167.86
156.67
62.24
Rent , Rates & Taxes
15.02
12.59
8.71
3.30
Insurance
9.28
11.46
11.33
12.00
Printing and stationery
64.30
36.78
14.84
3.43
Professional and legal fees
33.41
50.50
79.29
33.45
Traveling and conveyance
45.09
43.25
34.91
5.00
Other Administration
19.48
13.28
7.59
5.06
Selling and Distribution Expenses
242.37
264.06
291.02
247.99
Advertisement & Sales Promotion
170.25
202.91
132.86
35.49
Sales Commissions & Incentives
72.12
61.15
158.16
212.50
Freight and Forwarding
NA
NA
NA
NA
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
156.85
98.73
101.89
128.93
Bad debts /advances written off
83.98
60.40
66.31
16.85
Provision for doubtful debts
0.82
0.09
NA
17.90
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
72.05
38.24
35.58
94.18
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
8073.77
6794.66
7130.30
4441.93
Operating Profit (Excl OI)
1153.03
1007.64
837.95
568.71
Other Income
196.70
149.50
93.90
81.72
Interest Received
81.47
34.36
33.96
14.71
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
4.28
NA
Foreign Exchange Gains
93.24
49.51
12.90
29.35
Others
21.99
65.63
42.76
37.66
Operating Profit
1349.73
1157.14
931.85
650.43
Interest
146.18
142.47
87.73
96.49
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
54.75
27.45
20.02
17.01
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
11.59
13.34
10.34
6.91
Other Interest
79.84
101.68
57.37
72.57
PBDT
1203.55
1014.67
844.12
553.94
Depreciation
71.62
68.99
41.03
25.02
Profit Before Taxation & Exceptional Items
1131.93
945.68
803.09
528.92
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
1131.93
945.68
803.09
528.92
Provision for Tax
278.93
239.98
203.92
156.59
Current Income Tax
282.11
253.40
213.09
163.79
Deferred Tax
-5.17
-4.01
-15.80
-7.72
Other taxes
1.99
-9.41
6.63
0.52
Profit After Tax
853.00
705.70
599.17
372.33
Extra items
0.00
0.00
0.00
0.00
Minority Interest
2.79
4.58
0.74
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
855.79
710.28
599.91
372.33
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
2317.66
1607.70
1007.81
635.51
Appropriations
3173.45
2317.98
1607.72
1007.84
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
0.53
0.32
0.02
0.03
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
20.32
168.67
142.46
104.35
Adjusted EPS
20.32
16.87
14.25
10.44