Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1568.46
1088.27
997.39
689.68
524.71
Sales
1564.09
1085.82
952.25
656.20
524.71
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
45.14
33.48
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4.38
2.45
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1568.46
1088.27
997.39
689.68
524.71
Increase/Decrease in Stock
-7.53
3.23
-7.88
3.57
4.27
Raw Material Consumed
1293.98
902.86
817.75
536.41
376.65
Opening Raw Materials
28.91
33.12
18.93
29.62
34.85
Purchases Raw Materials
1100.86
673.15
665.72
486.86
345.11
Closing Raw Materials
55.92
28.91
33.12
18.93
39.65
Other Direct Purchases / Brought in cost
220.12
225.51
166.21
38.87
36.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.02
0.74
0.65
0.46
0.36
Electricity & Power
1.02
0.74
0.65
0.46
0.36
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
69.76
42.41
42.88
38.81
43.19
Salaries, Wages & Bonus
48.98
36.08
35.10
37.39
42.25
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
20.77
6.33
7.78
1.42
0.94
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
40.52
34.72
30.58
25.26
22.60
Rent , Rates & Taxes
7.62
6.34
4.80
5.33
4.88
Insurance
2.43
0.99
0.99
0.77
1.01
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
12.53
12.26
10.78
11.50
10.73
Traveling and conveyance
7.24
4.76
4.33
2.95
2.16
Other Administration
10.70
10.37
9.69
4.72
3.81
Selling and Distribution Expenses
26.52
19.72
9.00
14.80
11.21
Advertisement & Sales Promotion
9.11
5.96
3.47
4.59
3.42
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
0.31
0.16
2.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.41
13.76
5.21
10.05
5.68
Miscellaneous Expenses
11.31
6.96
11.63
7.98
9.22
Bad debts /advances written off
5.49
NA
NA
NA
NA
Provision for doubtful debts
2.08
0.57
0.71
2.09
NA
Losson disposal of fixed assets(net)
NA
0.05
0.20
NA
NA
Losson foreign exchange fluctuations
0.14
4.39
9.17
NA
2.95
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.61
1.94
1.55
5.89
6.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1435.57
1010.63
904.60
627.29
467.49
Operating Profit (Excl OI)
132.89
77.64
92.79
62.38
57.21
Other Income
19.03
43.06
15.43
14.54
6.50
Interest Received
9.38
5.79
7.20
6.33
4.84
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.96
0.56
NA
0.51
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.09
1.24
NA
NA
Foreign Exchange Gains
5.26
NA
2.98
0.32
NA
Others
2.43
36.62
4.00
7.38
1.66
Operating Profit
151.92
120.70
108.21
76.92
63.71
Interest
31.64
22.85
16.48
13.01
11.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
23.27
14.52
13.72
11.01
1.73
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.25
7.88
2.56
NA
NA
Other Interest
0.12
0.44
0.20
2.00
9.87
PBDT
120.28
97.85
91.73
63.92
52.11
Depreciation
16.85
13.55
12.69
12.39
12.60
Profit Before Taxation & Exceptional Items
103.43
84.30
79.04
51.53
39.51
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
103.43
84.30
79.04
51.53
39.51
Provision for Tax
12.46
4.43
6.16
4.89
4.19
Current Income Tax
12.18
4.05
6.50
5.57
3.21
Deferred Tax
0.28
0.34
0.24
-0.59
0.85
Other taxes
0.00
0.05
-0.58
-0.08
0.13
Profit After Tax
90.97
79.86
72.88
46.63
35.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.39
-0.62
-3.37
-4.53
-4.19
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
90.58
79.25
69.51
42.10
31.14
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
265.33
189.49
135.00
87.88
56.74
Appropriations
355.91
268.74
204.50
129.98
87.88
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
NA
NA
15.01
-5.01
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.67
0.63
0.55
3.35
2.48
Adjusted EPS
0.67
0.63
0.55
0.33
0.25