Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3610.09
2749.32
3042.03
1848.00
1623.73
Sales
3610.04
2748.96
3042.02
1847.93
1623.68
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
0.05
0.36
0.01
0.07
0.06
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3610.09
2749.32
3042.03
1848.00
1623.73
Increase/Decrease in Stock
-26.29
-1.21
10.96
0.09
-11.02
Raw Material Consumed
3106.71
2400.97
2598.58
1552.62
1387.45
Opening Raw Materials
134.39
205.12
205.70
450.10
77.89
Purchases Raw Materials
2516.59
1435.97
1951.22
999.14
1633.93
Closing Raw Materials
317.23
134.39
205.12
205.70
450.10
Other Direct Purchases / Brought in cost
772.96
894.28
646.77
309.08
125.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.23
24.58
29.21
28.82
28.72
Electricity & Power
51.23
24.58
29.21
28.82
28.72
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
99.48
71.78
54.62
49.18
50.17
Salaries, Wages & Bonus
86.64
63.55
48.31
43.22
47.70
Contributions to EPF & Pension Funds
6.30
3.13
2.98
3.39
1.15
Workmen and Staff Welfare Expenses
4.99
3.86
2.31
1.65
0.71
Other Employees Cost
1.55
1.25
1.02
0.91
0.62
Other Manufacturing Expenses
95.68
81.64
82.19
69.92
51.68
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
10.91
13.08
12.53
10.30
5.56
Packing Material Consumed
46.11
36.15
37.74
29.15
22.43
Other Mfg Exp
38.67
32.41
31.92
30.48
23.70
General and Administration Expenses
33.79
22.48
25.37
16.83
11.40
Rent , Rates & Taxes
15.66
3.51
8.37
6.20
5.14
Insurance
4.40
4.46
3.58
2.41
1.78
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
5.61
5.08
6.49
4.71
2.31
Traveling and conveyance
6.76
8.13
5.67
2.59
1.45
Other Administration
1.35
1.31
1.26
0.91
0.73
Selling and Distribution Expenses
9.19
8.31
15.16
8.74
7.90
Advertisement & Sales Promotion
0.96
1.70
2.42
1.41
1.98
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.24
6.62
12.74
7.34
5.91
Miscellaneous Expenses
19.79
10.37
9.46
5.97
8.59
Bad debts /advances written off
NA
NA
2.09
NA
2.93
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.63
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
19.79
10.37
7.37
5.34
5.66
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3389.58
2618.92
2825.55
1732.17
1534.88
Operating Profit (Excl OI)
220.51
130.40
216.49
115.83
88.85
Other Income
2.37
20.40
1.99
4.71
10.56
Interest Received
1.17
1.15
1.22
1.01
0.16
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.22
1.45
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.29
NA
NA
Foreign Exchange Gains
NA
NA
0.12
1.61
0.00
Others
1.20
19.25
0.14
0.64
10.40
Operating Profit
222.87
150.80
218.47
120.54
99.41
Interest
116.73
42.89
60.67
29.85
24.71
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
25.06
7.57
11.96
5.33
0.77
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.73
3.48
3.25
0.59
4.21
Other Interest
83.93
31.84
45.46
23.93
19.73
PBDT
106.15
107.91
157.80
90.69
74.70
Depreciation
53.57
25.74
21.55
18.54
16.13
Profit Before Taxation & Exceptional Items
52.58
82.17
136.26
72.15
58.58
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
52.58
82.17
136.26
72.15
58.58
Provision for Tax
14.66
18.94
35.44
17.62
17.62
Current Income Tax
0.07
17.96
32.40
19.50
14.92
Deferred Tax
14.59
0.98
3.04
-1.88
2.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.93
63.23
100.82
54.53
40.95
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
0.67
-0.08
0.99
-1.65
0.21
Consolidated Net Profit
38.59
63.15
101.81
52.88
41.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
370.51
307.36
205.18
152.30
111.14
Appropriations
409.10
370.51
306.99
205.18
152.30
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
0.01
NA
-0.37
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.42
5.59
10.18
5.29
4.16
Adjusted EPS
3.42
5.59
10.18
5.29
4.16