Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
67214.00
65246.50
33923.10
6975.00
2534.07
Sales
65281.80
63598.00
32769.10
6375.80
2077.03
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
1932.20
1648.50
1154.00
599.20
457.04
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
67214.00
65246.50
33923.10
6975.00
2534.07
Increase/Decrease in Stock
904.10
-148.90
357.70
-603.90
-144.50
Raw Material Consumed
7156.50
9068.50
5043.50
3732.70
2174.27
Opening Raw Materials
463.90
375.00
208.70
166.40
133.48
Purchases Raw Materials
5104.50
5455.10
5209.80
3775.00
2207.22
Closing Raw Materials
234.30
463.90
375.00
208.70
166.43
Other Direct Purchases / Brought in cost
1822.40
3702.30
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.00
106.10
54.80
36.40
22.53
Electricity & Power
91.40
45.20
37.90
21.30
14.75
Oil, Fuel & Natural gas
6.30
7.20
9.00
7.30
4.78
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
17.30
53.70
7.90
7.80
3.00
Employee Cost
1567.60
1140.20
536.20
177.20
140.58
Salaries, Wages & Bonus
745.50
644.70
297.90
154.30
109.88
Contributions to EPF & Pension Funds
34.80
30.50
14.80
10.20
7.54
Workmen and Staff Welfare Expenses
162.70
65.00
19.70
3.20
1.04
Other Employees Cost
624.60
400.00
203.80
9.50
22.12
Other Manufacturing Expenses
19244.70
18684.20
11179.30
1265.10
101.68
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
118.00
124.00
74.60
20.70
14.76
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
19126.70
18560.20
11104.70
1244.40
86.92
General and Administration Expenses
848.80
522.70
313.50
76.50
44.68
Rent , Rates & Taxes
314.10
150.20
114.10
6.70
4.95
Insurance
51.50
52.70
13.90
5.80
9.08
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
249.40
141.40
141.80
26.80
7.73
Traveling and conveyance
164.70
139.60
36.20
11.30
2.82
Other Administration
69.10
38.80
7.50
25.90
20.11
Selling and Distribution Expenses
16187.90
17333.70
8173.40
802.40
81.11
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
14949.90
14955.20
7066.60
723.00
54.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1238.00
2378.50
1106.80
79.40
27.09
Miscellaneous Expenses
1660.30
1227.50
161.80
33.30
5.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
2.70
36.60
1.00
0.01
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1660.30
1224.80
125.20
32.30
4.99
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
47684.90
47934.00
25820.20
5519.70
2425.35
Operating Profit (Excl OI)
19529.10
17312.50
8102.90
1455.30
108.72
Other Income
512.20
499.50
744.60
297.50
199.03
Interest Received
491.60
213.90
56.70
6.10
4.95
Dividend Received
1.20
17.30
0.20
NA
NA
Profit on sale of Fixed Assets
13.80
1.20
NA
0.10
NA
Profits on sale of Investments
NA
NA
72.40
NA
NA
Provision Written Back
0.50
0.80
139.00
6.70
0.44
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5.10
266.30
476.30
284.60
193.64
Operating Profit
20041.30
17812.00
8847.50
1752.80
307.74
Interest
272.20
56.80
650.40
181.40
168.22
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
256.20
51.80
48.70
101.80
70.47
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
16.00
5.00
11.10
21.50
26.35
Other Interest
0.00
0.00
590.60
58.10
71.40
PBDT
19769.10
17755.20
8197.10
1571.40
139.52
Depreciation
808.00
489.90
229.90
179.80
138.25
Profit Before Taxation & Exceptional Items
18961.10
17265.30
7967.20
1391.60
1.27
Exceptional Income / Expenses
NA
NA
-11944.00
-513.60
NA
Profit Before Tax
18961.10
17265.30
-3976.80
878.00
1.27
Provision for Tax
4461.80
4836.00
-1091.40
-95.00
NA
Current Income Tax
4567.10
2597.80
NA
NA
NA
Deferred Tax
-105.30
2238.20
-1091.40
-95.00
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14499.30
12429.30
-2885.40
973.00
1.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
-0.10
0.70
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14499.30
12429.30
-2885.50
973.70
1.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11251.10
-1178.20
1344.70
371.70
370.44
Appropriations
25750.40
11251.10
-1540.80
1345.40
371.71
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
522.70
NA
-362.60
0.70
NA
Equity Dividend %
100.00
100.00
NA
50.00
NA
Earnings Per Share
27.71
24.60
-5.72
2.64
0.01
Adjusted EPS
27.71
24.60
-5.72
2.64
0.01