Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2880.98
2709.92
1309.89
Sales
2877.90
2704.93
1297.19
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
3.08
4.99
12.71
Net Sales
2880.98
2709.92
1309.89
Increase/Decrease in Stock
-436.25
-479.69
-236.69
Raw Material Consumed
2675.90
2529.84
1190.97
Opening Raw Materials
5.93
5.62
84.57
Purchases Raw Materials
2325.21
2468.95
1105.32
Closing Raw Materials
7.06
5.93
5.62
Other Direct Purchases / Brought in cost
351.83
61.20
6.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.48
8.54
2.90
Electricity & Power
7.48
8.54
2.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
26.42
23.14
17.06
Salaries, Wages & Bonus
18.66
17.88
13.68
Contributions to EPF & Pension Funds
3.04
2.16
1.22
Workmen and Staff Welfare Expenses
4.71
3.11
2.17
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
91.96
72.63
26.75
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
17.79
12.33
8.29
Repairs and Maintenance
2.16
2.30
1.01
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
72.00
58.01
17.46
General and Administration Expenses
61.78
48.66
41.45
Rent , Rates & Taxes
6.51
2.10
0.80
Printing and stationery
0.03
0.03
0.04
Professional and legal fees
12.83
11.51
12.69
Traveling and conveyance
0.69
0.62
1.49
Other Administration
33.02
26.96
22.09
Selling and Distribution Expenses
24.72
52.55
18.17
Advertisement & Sales Promotion
3.19
0.65
0.99
Sales Commissions & Incentives
1.04
2.24
1.32
Freight and Forwarding
20.49
49.66
15.86
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.11
9.40
3.43
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
6.73
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
4.11
2.67
3.43
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2456.10
2265.07
1064.04
Operating Profit (Excl OI)
424.88
444.85
245.85
Interest Received
0.10
0.23
0.15
Profit on sale of Fixed Assets
3.53
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
9.00
NA
Operating Profit
432.39
454.12
246.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
53.56
42.62
29.22
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
2.87
9.06
3.80
Other Interest
20.90
13.83
0.00
Depreciation
152.59
82.57
19.45
Profit Before Taxation & Exceptional Items
202.47
306.05
193.54
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
202.47
306.05
193.54
Provision for Tax
58.34
84.06
50.09
Current Income Tax
64.73
85.00
48.27
Deferred Tax
-6.73
-0.26
-0.13
Profit After Tax
144.13
221.98
143.45
Minority Interest
-0.65
0.01
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
143.49
222.00
143.45
Profit Balance B/F
566.94
388.61
261.71
Appropriations
710.43
610.61
405.16
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
77.09
43.67
16.55
Equity Dividend %
85.00
75.00
50.00
Earnings Per Share
13.96
21.60
16.42
Adjusted EPS
13.96
21.60
16.42