Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1051.08
426.36
284.56
119.67
147.13
Sales
1051.08
426.36
284.56
119.67
147.13
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
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
1051.08
426.36
284.56
119.67
144.21
Increase/Decrease in Stock
46.03
-12.31
-25.60
-14.20
-10.14
Raw Material Consumed
878.04
380.53
262.49
107.26
124.78
Opening Raw Materials
6.24
6.06
9.10
10.35
9.45
Purchases Raw Materials
879.07
380.70
259.46
106.00
125.68
Closing Raw Materials
7.26
6.24
6.06
9.10
10.35
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
4.31
2.45
2.14
1.36
2.50
Electricity & Power
4.31
2.45
2.14
1.36
2.50
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
11.59
8.12
4.79
4.18
3.66
Salaries, Wages & Bonus
9.95
6.96
3.79
3.55
3.40
Contributions to EPF & Pension Funds
0.16
0.18
0.19
0.22
0.22
Workmen and Staff Welfare Expenses
1.19
0.74
0.67
0.55
NA
Other Employees Cost
0.29
0.25
0.14
-0.13
0.04
Other Manufacturing Expenses
28.05
18.52
11.43
3.12
3.81
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.35
NA
0.02
0.04
NA
Repairs and Maintenance
1.71
1.03
0.84
0.67
0.32
Packing Material Consumed
0.12
2.06
1.83
0.14
0.23
Other Mfg Exp
25.87
15.43
8.74
2.27
3.26
General and Administration Expenses
3.64
4.16
4.20
4.49
4.27
Rent , Rates & Taxes
0.56
1.09
0.35
0.65
0.03
Insurance
0.37
0.19
0.24
0.17
0.36
Printing and stationery
0.23
0.05
0.05
0.07
0.08
Professional and legal fees
1.02
0.76
1.44
1.74
1.21
Traveling and conveyance
0.50
0.20
0.17
0.03
0.05
Other Administration
0.97
1.88
1.97
1.82
2.54
Selling and Distribution Expenses
34.62
2.94
3.35
1.51
6.38
Advertisement & Sales Promotion
0.15
0.02
0.01
0.01
0.02
Sales Commissions & Incentives
10.80
1.36
1.76
1.18
1.19
Freight and Forwarding
17.42
0.05
0.17
0.26
0.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.26
1.51
1.41
0.06
4.85
Miscellaneous Expenses
0.27
2.19
0.30
1.37
1.46
Bad debts /advances written off
NA
NA
0.12
0.01
0.08
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.04
NA
NA
0.04
NA
Losson foreign exchange fluctuations
NA
2.03
0.02
0.13
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.23
0.16
0.17
1.19
1.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1006.57
406.59
263.10
109.09
136.71
Operating Profit (Excl OI)
44.52
19.78
21.46
10.58
7.50
Other Income
1.14
2.17
1.26
3.03
8.66
Interest Received
0.60
0.24
0.88
3.03
8.66
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.25
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.54
1.93
0.14
0.00
0.01
Operating Profit
45.66
21.94
22.72
13.61
16.16
Interest
15.23
3.46
4.24
4.09
4.97
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
14.42
2.88
3.07
3.89
2.08
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.81
0.59
0.86
0.19
0.29
Other Interest
0.00
0.00
0.31
0.00
2.61
PBDT
30.43
18.48
18.48
9.53
11.19
Depreciation
5.57
3.96
4.54
5.28
5.63
Profit Before Taxation & Exceptional Items
24.85
14.52
13.94
4.25
5.56
Exceptional Income / Expenses
NA
NA
NA
NA
-0.04
Profit Before Tax
24.85
14.52
13.94
4.25
5.52
Provision for Tax
6.64
4.08
3.68
0.86
1.33
Current Income Tax
6.73
4.21
3.76
1.22
1.54
Deferred Tax
-0.15
-0.13
-0.08
-0.36
-0.27
Other taxes
0.07
0.00
0.00
0.00
0.06
Profit After Tax
18.22
10.44
10.26
3.39
4.19
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
18.22
10.44
10.26
3.39
4.19
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
38.09
27.65
17.38
13.99
9.80
Appropriations
56.31
38.09
27.65
17.38
13.99
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
2.59
1.48
1.46
0.48
0.60
Adjusted EPS
2.59
1.48
1.46
0.48
0.60