Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28095.90
20866.10
13794.90
10076.29
6028.71
Sales
27091.20
20504.50
13542.00
9785.64
6007.73
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
976.20
329.00
224.50
249.94
0.28
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
28.50
32.60
28.40
40.72
20.69
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28074.70
20786.40
13717.10
10030.73
6028.71
Increase/Decrease in Stock
-173.00
254.60
-348.90
-439.38
694.97
Raw Material Consumed
24360.70
17061.70
11080.70
8378.66
4581.91
Opening Raw Materials
5.60
12.50
26.80
1.14
24.83
Purchases Raw Materials
1380.80
1493.60
1991.50
1780.83
739.50
Closing Raw Materials
4.00
5.60
12.50
26.87
1.14
Other Direct Purchases / Brought in cost
22978.30
15561.20
9074.90
6623.57
3818.71
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
347.50
447.90
533.80
363.14
150.27
Electricity & Power
347.50
447.90
533.80
363.14
150.27
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
596.10
610.00
531.60
445.91
498.69
Salaries, Wages & Bonus
495.90
520.30
431.80
370.90
437.24
Contributions to EPF & Pension Funds
40.40
44.60
39.70
31.98
27.77
Workmen and Staff Welfare Expenses
21.70
26.10
25.40
7.88
13.36
Other Employees Cost
38.10
19.00
34.70
35.15
20.32
Other Manufacturing Expenses
1630.80
1206.20
1088.20
639.65
225.62
Sub-contracted / Out sourced services
1142.70
708.20
540.80
268.66
36.93
Processing Charges
97.10
77.80
109.40
51.37
36.90
Repairs and Maintenance
67.60
72.70
70.90
52.68
10.95
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
323.40
347.50
367.10
266.94
140.84
General and Administration Expenses
181.50
172.60
138.90
256.50
74.56
Rent , Rates & Taxes
33.10
52.70
33.70
149.17
17.90
Insurance
10.30
8.10
5.90
5.52
8.75
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
124.70
102.00
87.60
91.27
37.61
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
13.40
9.80
11.70
10.55
10.31
Selling and Distribution Expenses
179.40
250.20
173.80
114.12
58.50
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
31.20
50.50
33.10
NA
NA
Freight and Forwarding
148.20
199.70
140.70
114.12
58.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
277.20
344.30
249.60
194.24
219.07
Bad debts /advances written off
8.50
26.30
16.80
30.17
0.83
Provision for doubtful debts
51.80
91.70
59.90
9.88
24.63
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.90
NA
NA
5.15
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
216.90
225.40
172.90
154.20
188.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27400.20
20347.50
13447.70
9952.85
6503.59
Operating Profit (Excl OI)
674.50
438.90
269.40
77.88
-474.88
Other Income
389.10
654.90
466.10
682.83
361.65
Interest Received
88.40
50.90
36.80
18.58
16.17
Dividend Received
76.00
75.90
75.90
51.12
0.48
Profit on sale of Fixed Assets
32.70
308.80
185.00
469.25
211.86
Profits on sale of Investments
0.80
NA
37.20
NA
NA
Provision Written Back
8.50
16.70
14.10
43.51
21.89
Foreign Exchange Gains
3.80
NA
9.10
3.62
NA
Others
178.90
202.60
108.00
96.75
111.25
Operating Profit
1063.60
1093.80
735.50
760.71
-113.24
Interest
109.60
153.40
177.20
186.31
221.03
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
57.80
78.90
120.50
142.48
190.09
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
38.30
41.80
28.20
NA
16.58
Other Interest
13.50
32.70
28.50
43.83
14.36
PBDT
954.00
940.40
558.30
574.41
-334.26
Depreciation
150.70
150.00
154.30
157.65
170.52
Profit Before Taxation & Exceptional Items
803.30
790.40
404.00
416.76
-504.78
Exceptional Income / Expenses
-60.00
NA
-5.40
-101.67
-408.34
Profit Before Tax
743.30
790.40
398.60
315.08
-913.12
Provision for Tax
-236.00
-197.10
27.90
28.53
26.57
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
-236.00
-197.10
27.90
28.53
15.52
Other taxes
0.00
0.00
0.00
0.00
11.04
Profit After Tax
979.30
987.50
370.70
286.56
-939.68
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.80
NA
1.10
1.07
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
980.10
987.50
371.80
287.63
-939.68
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-927.10
-1911.70
-2270.70
-2547.97
-1609.21
Appropriations
53.00
-924.20
-1898.90
-2260.34
-2548.89
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
-1899.30
2.90
12.80
10.42
-0.92
Equity Dividend %
100.00
NA
NA
NA
NA
Earnings Per Share
13.63
13.81
5.27
20.44
-67.49
Adjusted EPS
13.63
13.81
5.27
4.09
-13.50