Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1392.23
944.77
632.70
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
1.58
0.50
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.30
0.03
0.61
Net Sales
1392.23
944.77
632.70
Increase/Decrease in Stock
21.40
9.14
-51.23
Raw Material Consumed
946.57
637.92
427.30
Opening Raw Materials
99.39
40.69
19.51
Purchases Raw Materials
909.06
696.62
448.47
Closing Raw Materials
61.88
99.39
40.69
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
34.86
23.20
8.41
Salaries, Wages & Bonus
32.08
21.38
6.31
Contributions to EPF & Pension Funds
1.41
0.58
0.39
Workmen and Staff Welfare Expenses
0.53
1.02
0.64
Other Employees Cost
0.83
0.23
1.06
Other Manufacturing Expenses
144.06
111.32
96.63
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
1.41
1.03
1.10
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
142.65
110.30
95.53
General and Administration Expenses
21.80
18.33
20.13
Rent , Rates & Taxes
3.18
3.28
2.31
Printing and stationery
0.03
0.11
0.18
Professional and legal fees
7.60
6.08
8.64
Traveling and conveyance
2.10
1.01
1.70
Other Administration
8.00
7.63
7.27
Selling and Distribution Expenses
14.79
7.98
11.17
Advertisement & Sales Promotion
0.38
0.23
0.70
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
14.08
7.75
10.47
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.33
0.00
0.00
Miscellaneous Expenses
11.03
1.58
3.06
Bad debts /advances written off
NA
NA
0.22
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
NA
Losson foreign exchange fluctuations
NA
0.03
1.98
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
11.03
1.56
0.87
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1194.49
809.48
515.46
Operating Profit (Excl OI)
197.74
135.29
117.24
Interest Received
2.57
2.67
0.94
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
4.07
0.65
NA
Provision Written Back
NA
3.05
NA
Foreign Exchange Gains
0.00
NA
NA
Operating Profit
204.38
141.66
118.18
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
0.36
0.62
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.47
0.39
0.54
Other Interest
1.78
1.34
2.23
Depreciation
10.87
8.02
7.10
Profit Before Taxation & Exceptional Items
191.25
131.55
107.70
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
191.25
131.55
107.70
Provision for Tax
48.60
35.69
27.19
Current Income Tax
49.26
33.55
27.48
Deferred Tax
-0.45
0.14
-0.29
Profit After Tax
142.66
95.86
80.51
Minority Interest
-0.11
0.08
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
142.55
95.94
80.51
Profit Balance B/F
188.73
92.79
12.28
Appropriations
331.28
188.73
92.79
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
19.85
13.36
16.06
Adjusted EPS
19.85
13.36
16.06