Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
54723.32
50093.47
38573.82
31930.47
19820.43
Sales
49397.79
44348.70
32951.63
28703.90
18014.55
Job Work/ Contract Receipts
2561.48
2883.16
2336.99
758.06
420.90
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2764.05
2861.61
3285.21
2468.51
1384.98
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
54723.32
50093.47
38573.82
31930.47
19820.43
Increase/Decrease in Stock
311.13
-2169.13
-121.43
75.81
-264.77
Raw Material Consumed
36758.11
37684.36
27278.16
22776.52
14084.75
Opening Raw Materials
3192.27
2309.46
2353.51
1686.79
1563.78
Purchases Raw Materials
35587.43
38567.18
27234.11
23443.24
14207.77
Closing Raw Materials
2021.60
3192.27
2309.46
2353.51
1686.79
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
663.25
664.74
585.10
450.14
326.40
Electricity & Power
663.25
664.74
585.10
450.14
326.40
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
5525.26
4637.37
3844.01
3020.22
2047.01
Salaries, Wages & Bonus
5106.46
4433.98
3788.80
2946.71
1992.20
Contributions to EPF & Pension Funds
174.09
144.50
127.32
106.18
90.07
Workmen and Staff Welfare Expenses
244.71
232.15
204.88
158.60
131.23
Other Employees Cost
0.00
-173.26
-276.99
-191.27
-166.49
Other Manufacturing Expenses
1810.88
1885.77
1789.09
1348.26
1053.28
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
616.56
582.62
564.63
389.72
304.29
Packing Material Consumed
71.52
75.27
75.21
57.35
41.62
Other Mfg Exp
1122.80
1227.88
1149.26
901.19
707.37
General and Administration Expenses
2298.53
1077.22
739.65
409.05
268.42
Rent , Rates & Taxes
104.65
52.80
84.49
62.56
56.65
Insurance
65.87
57.74
39.83
21.22
18.06
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
2128.02
966.68
615.33
325.26
193.72
Selling and Distribution Expenses
560.69
469.96
460.59
377.16
225.37
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
560.69
469.96
460.59
377.16
225.37
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
27.35
3.98
16.10
41.76
38.78
Bad debts /advances written off
NA
NA
NA
24.21
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
4.21
Losson foreign exchange fluctuations
16.17
3.98
16.10
17.55
34.58
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
11.19
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
47955.20
44254.26
34591.27
28498.92
17779.24
Operating Profit (Excl OI)
6768.13
5839.21
3982.56
3431.56
2041.19
Other Income
535.83
203.18
270.06
209.88
119.69
Interest Received
435.58
61.82
155.96
29.80
12.94
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
4.55
8.10
2.88
6.03
NA
Profits on sale of Investments
NA
46.37
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
95.71
86.89
111.22
174.05
106.75
Operating Profit
7303.95
6042.39
4252.62
3641.44
2160.87
Interest
2469.51
1967.54
1257.15
757.09
553.77
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2381.22
2008.34
1354.39
850.06
563.15
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
81.30
162.12
48.93
41.78
25.74
Other Interest
6.99
-202.91
-146.18
-134.75
-35.12
PBDT
4834.45
4074.85
2995.46
2884.35
1607.11
Depreciation
1747.35
1714.75
1303.15
914.34
757.28
Profit Before Taxation & Exceptional Items
3087.10
2360.10
1692.31
1970.01
849.83
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2731.88
2460.99
1695.32
1870.35
780.53
Provision for Tax
585.56
523.74
444.00
306.53
287.52
Current Income Tax
790.00
332.84
500.25
354.77
292.40
Deferred Tax
-214.53
196.64
-60.43
-160.53
-8.68
Other taxes
10.09
-5.75
4.18
112.29
3.80
Profit After Tax
2146.31
1937.25
1251.32
1563.83
493.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-127.20
-148.99
-7.48
-1.92
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2019.12
1788.27
1243.83
1561.91
493.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10496.52
9090.64
7820.15
6393.63
5988.30
Appropriations
12515.63
10878.91
9063.98
7955.54
6481.30
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
189.40
382.39
-26.66
135.39
87.67
Equity Dividend %
85.00
75.00
65.00
50.00
30.00
Earnings Per Share
8.54
15.12
10.52
13.21
10.42
Adjusted EPS
8.54
7.56
5.26
6.60
2.08