Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1031.45
1140.88
653.78
409.76
412.25
Sales
1026.95
1134.88
653.78
409.76
412.25
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4.50
6.00
NA
NA
NA
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
17.25
0.12
1.27
0.44
Net Sales
1031.45
1123.63
653.66
408.48
411.82
Increase/Decrease in Stock
-111.95
-165.83
-23.29
-85.74
-0.37
Raw Material Consumed
831.26
947.83
394.20
334.98
253.66
Opening Raw Materials
10.45
0.23
1.04
0.26
4.42
Purchases Raw Materials
451.53
467.92
66.26
192.51
179.41
Closing Raw Materials
93.66
10.45
0.23
1.04
0.26
Other Direct Purchases / Brought in cost
462.94
490.12
327.14
143.26
70.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.95
6.40
4.81
4.33
2.05
Electricity & Power
6.95
6.40
4.81
4.33
2.05
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
38.46
36.33
21.84
19.67
18.25
Salaries, Wages & Bonus
36.52
34.79
20.60
18.45
17.11
Contributions to EPF & Pension Funds
0.05
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
1.89
1.54
1.25
1.22
1.15
Other Manufacturing Expenses
38.99
44.09
50.19
33.55
29.97
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3.75
5.54
2.68
1.61
2.96
Repairs and Maintenance
0.00
0.00
NA
NA
NA
Packing Material Consumed
9.10
9.77
21.19
13.03
14.14
Other Mfg Exp
26.14
28.78
26.32
18.91
12.88
General and Administration Expenses
29.99
25.13
20.85
12.75
11.47
Rent , Rates & Taxes
1.59
5.32
1.35
2.04
1.13
Insurance
2.49
1.97
1.55
1.53
0.76
Printing and stationery
0.17
0.17
0.16
0.09
0.09
Professional and legal fees
4.84
3.07
2.82
1.00
1.35
Traveling and conveyance
6.19
NA
4.66
2.83
3.35
Other Administration
14.70
14.60
10.32
5.25
4.78
Selling and Distribution Expenses
14.23
21.19
22.80
4.91
7.23
Advertisement & Sales Promotion
6.09
15.92
19.65
2.58
5.16
Sales Commissions & Incentives
2.47
2.39
1.00
0.35
0.78
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
3.52
1.89
2.15
1.99
1.30
Other Selling Expenses
2.15
0.99
0.00
0.00
0.00
Miscellaneous Expenses
4.02
2.77
2.06
1.53
0.83
Bad debts /advances written off
0.96
0.95
0.88
0.48
0.72
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.02
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
3.06
1.82
1.15
1.05
0.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
851.94
917.90
493.47
325.98
323.09
Operating Profit (Excl OI)
179.51
205.73
160.18
82.50
88.72
Other Income
4.39
0.91
0.20
0.36
0.17
Interest Received
0.00
0.00
NA
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.01
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.25
0.30
NA
0.35
0.17
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.14
0.61
0.20
0.00
0.00
Operating Profit
183.90
206.64
160.39
82.86
88.89
Interest
42.67
31.77
15.25
12.28
9.42
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6.05
4.85
6.34
4.72
4.03
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.96
2.74
0.23
0.04
0.01
Other Interest
34.66
24.19
8.68
7.52
5.38
PBDT
141.23
174.86
145.13
70.58
79.48
Depreciation
16.34
15.94
11.67
8.88
7.82
Profit Before Taxation & Exceptional Items
124.89
158.92
133.46
61.70
71.66
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
124.89
158.92
133.46
61.70
71.66
Provision for Tax
22.03
27.09
22.75
10.03
10.27
Current Income Tax
20.73
26.55
21.15
8.53
8.25
Deferred Tax
0.69
0.58
1.71
1.49
1.41
Other taxes
0.61
-0.04
-0.11
0.01
0.61
Profit After Tax
102.86
131.83
110.71
51.67
61.39
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
102.86
131.83
110.71
51.67
61.39
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
514.61
383.52
272.81
221.14
159.75
Appropriations
617.47
515.35
383.52
272.81
221.14
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
0.89
0.74
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.37
12.01
10.08
4.71
5.59
Adjusted EPS
9.37
12.01
10.08
4.71
5.59