Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
27217.52
18046.19
11261.14
7062.49
4206.27
Sales
26224.04
17352.91
10911.56
6833.00
3983.64
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
993.48
693.28
349.58
229.49
222.63
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
27217.52
18046.19
11261.14
7062.49
4206.27
Increase/Decrease in Stock
-119.16
-412.64
-677.24
-36.77
38.23
Raw Material Consumed
19116.26
13712.02
8478.01
4931.07
2822.99
Opening Raw Materials
3710.36
2820.80
1748.30
1208.90
1055.37
Purchases Raw Materials
21569.56
14616.69
9550.51
5470.47
3012.48
Closing Raw Materials
6068.87
3710.36
2820.80
1748.30
1244.86
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
-94.79
-15.11
0.00
0.00
0.00
Power & Fuel Cost
151.07
87.98
52.31
37.58
30.03
Electricity & Power
151.07
87.98
52.31
37.58
30.03
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
1780.67
1027.56
770.99
602.35
458.99
Salaries, Wages & Bonus
1583.08
939.10
717.98
582.33
457.26
Contributions to EPF & Pension Funds
59.83
30.40
26.51
25.77
19.21
Workmen and Staff Welfare Expenses
153.15
88.94
67.88
49.82
45.03
Other Employees Cost
-15.39
-30.88
-41.38
-55.57
-62.51
Other Manufacturing Expenses
1016.67
476.42
589.45
348.00
211.79
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
499.93
221.77
165.42
163.40
92.42
Repairs and Maintenance
107.79
56.74
53.85
37.65
13.89
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
408.95
197.91
370.18
146.95
105.48
General and Administration Expenses
531.33
277.93
161.97
105.43
91.92
Rent , Rates & Taxes
74.60
34.86
23.02
19.09
16.22
Insurance
54.28
23.92
13.99
8.90
5.62
Printing and stationery
19.11
5.51
2.45
3.74
4.64
Professional and legal fees
166.12
88.94
44.97
29.10
19.28
Traveling and conveyance
142.31
78.12
44.46
23.95
14.85
Other Administration
74.91
46.58
33.08
20.65
31.31
Selling and Distribution Expenses
230.99
143.94
155.21
108.45
89.14
Advertisement & Sales Promotion
43.37
21.53
20.62
7.39
8.40
Sales Commissions & Incentives
7.03
9.51
0.07
NA
0.16
Freight and Forwarding
180.41
111.92
132.48
98.46
75.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.18
0.98
2.04
2.60
4.91
Miscellaneous Expenses
357.88
166.34
31.82
14.60
47.17
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
193.51
135.19
NA
NA
NA
Losson disposal of fixed assets(net)
10.84
1.14
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
153.53
30.01
31.82
14.60
47.17
Less: Expenses Capitalised
NA
NA
NA
NA
4.74
Total Expenditure
23065.71
15479.55
9562.52
6110.71
3785.52
Operating Profit (Excl OI)
4151.81
2566.64
1698.62
951.78
420.75
Other Income
1069.63
559.16
113.98
41.05
40.36
Interest Received
962.59
521.69
99.73
12.17
9.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
1.40
0.08
NA
Profits on sale of Investments
7.29
NA
NA
NA
NA
Provision Written Back
NA
NA
1.68
0.08
2.85
Foreign Exchange Gains
4.96
13.01
6.44
28.15
13.64
Others
94.79
24.46
4.73
0.57
14.17
Operating Profit
5221.44
3125.80
1812.60
992.83
461.11
Interest
1057.80
558.70
364.80
270.94
251.64
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1046.86
559.13
296.65
233.35
220.39
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
68.75
44.54
33.57
23.68
16.02
Other Interest
-57.81
-44.97
34.58
13.91
15.23
PBDT
4163.64
2567.10
1447.80
721.89
209.47
Depreciation
447.40
251.41
187.41
131.62
100.76
Profit Before Taxation & Exceptional Items
3716.24
2315.69
1260.39
590.27
108.71
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3716.24
2315.69
1260.39
590.27
108.71
Provision for Tax
781.91
482.80
308.43
173.52
11.39
Current Income Tax
701.65
458.39
292.43
153.07
44.92
Deferred Tax
40.80
24.41
-2.71
20.45
-24.84
Other taxes
39.46
0.00
18.71
0.00
-8.69
Profit After Tax
2934.33
1832.89
951.96
416.75
97.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.47
-2.72
-1.75
-2.27
-3.67
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
9.78
5.62
2.96
NA
NA
Consolidated Net Profit
2941.64
1835.79
953.17
414.48
93.65
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4090.98
2260.81
1310.60
897.00
803.35
Appropriations
7032.62
4096.60
2263.77
1311.48
897.00
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
-8.26
5.62
2.96
0.88
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
45.90
28.72
16.39
8.98
13.77
Adjusted EPS
45.90
28.72
16.39
8.98
11.48