Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
39632.80
36437.33
20682.47
11783.54
9957.50
Sales
39226.44
36144.65
20494.21
11647.73
9889.32
Job Work/ Contract Receipts
110.49
93.11
12.74
5.22
0.51
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
295.87
199.58
175.52
130.60
67.68
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
39632.80
36437.33
20682.47
11783.54
9957.50
Increase/Decrease in Stock
-1105.00
-170.55
-56.10
-200.43
19.90
Raw Material Consumed
30863.42
28460.52
15800.81
9168.87
7396.28
Opening Raw Materials
8246.14
3868.62
2227.14
1674.65
1069.19
Purchases Raw Materials
22617.28
24591.90
17442.28
7494.21
8001.74
Closing Raw Materials
NA
NA
3868.62
NA
1674.65
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
514.00
479.35
335.10
251.80
237.03
Electricity & Power
514.00
479.35
335.10
251.80
237.03
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
766.35
514.13
419.54
338.30
262.04
Salaries, Wages & Bonus
689.56
461.87
377.44
307.11
241.68
Contributions to EPF & Pension Funds
21.20
13.27
9.01
6.46
6.93
Workmen and Staff Welfare Expenses
55.60
38.99
33.09
24.72
13.43
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1869.08
1642.12
1180.20
766.28
660.05
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1463.72
1340.20
963.01
592.52
561.63
Repairs and Maintenance
151.86
121.09
77.56
52.06
49.06
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
253.50
180.83
139.63
121.70
49.35
General and Administration Expenses
564.21
381.81
295.81
177.75
173.85
Rent , Rates & Taxes
70.62
50.78
37.15
15.04
29.63
Insurance
21.22
15.15
9.82
6.71
4.35
Printing and stationery
6.82
4.07
3.55
3.86
3.00
Professional and legal fees
239.30
160.74
98.72
55.85
58.05
Traveling and conveyance
117.00
69.57
68.34
36.56
15.20
Other Administration
109.25
81.51
78.23
59.73
63.62
Selling and Distribution Expenses
188.15
111.32
70.47
107.33
102.64
Advertisement & Sales Promotion
6.51
4.48
1.99
0.59
2.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
140.40
89.55
57.05
98.59
93.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
41.24
17.29
11.43
8.15
7.02
Miscellaneous Expenses
197.33
126.15
116.02
32.58
42.45
Bad debts /advances written off
NA
NA
0.00
0.87
NA
Provision for doubtful debts
9.76
10.94
15.96
4.29
0.70
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.73
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
187.58
115.21
100.06
27.41
41.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33857.53
31544.85
18161.85
10642.47
8894.23
Operating Profit (Excl OI)
5775.26
4892.48
2520.63
1141.07
1063.27
Other Income
443.57
245.46
50.87
33.91
18.32
Interest Received
321.55
122.20
36.08
14.23
8.92
Dividend Received
0.24
0.22
0.16
0.12
NA
Profit on sale of Fixed Assets
5.90
2.16
4.25
0.99
0.33
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
7.28
0.03
NA
16.27
8.63
Foreign Exchange Gains
22.62
41.89
0.16
0.95
NA
Others
85.98
78.96
10.22
1.36
0.45
Operating Profit
6218.83
5137.94
2571.50
1174.98
1081.59
Interest
604.25
410.03
288.87
181.67
211.19
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
43.05
19.53
38.01
42.29
65.13
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
122.27
86.97
81.47
62.26
28.23
Other Interest
438.93
303.53
169.39
77.13
117.84
PBDT
5614.58
4727.92
2282.63
993.31
870.40
Depreciation
536.39
281.59
249.75
233.77
211.75
Profit Before Taxation & Exceptional Items
5078.19
4446.33
2032.88
759.54
658.65
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4959.03
4419.07
2004.90
756.44
657.93
Provision for Tax
1156.33
1108.90
798.15
259.89
123.97
Current Income Tax
1231.92
1095.24
229.77
NA
NA
Deferred Tax
-75.59
13.66
571.59
259.89
121.29
Other taxes
0.00
0.00
-3.21
0.00
2.67
Profit After Tax
3802.71
3310.17
1206.75
496.55
533.96
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.88
5.41
1.12
0.21
0.03
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3822.59
3315.58
1207.87
496.76
534.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6986.23
3981.85
2774.95
2278.03
1748.73
Appropriations
10808.82
7297.43
3982.82
2774.79
2282.72
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
143.54
187.51
0.97
-0.16
4.70
Equity Dividend %
10.00
6.00
5.00
NA
NA
Earnings Per Share
9.01
8.04
3.12
1.28
1.38
Adjusted EPS
9.01
8.04
3.12
1.28
1.38