Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10259.93
14074.88
12115.21
7705.03
6038.34
Sales
9996.03
13697.65
11907.62
7661.41
5905.07
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
263.90
377.23
207.59
43.62
133.27
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10064.16
13798.29
11771.22
7705.03
6038.34
Increase/Decrease in Stock
-1414.35
-1913.57
-648.50
-150.12
-345.64
Raw Material Consumed
9161.04
13268.75
10061.85
6497.32
5483.09
Opening Raw Materials
25.44
4.15
3.61
3.80
NA
Purchases Raw Materials
9139.08
13290.04
10062.39
6497.13
NA
Closing Raw Materials
3.48
25.44
4.15
3.61
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
5483.09
Power & Fuel Cost
52.85
73.89
80.67
45.78
36.39
Electricity & Power
52.85
73.89
80.67
45.78
36.39
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
323.00
293.31
246.59
193.57
149.67
Salaries, Wages & Bonus
302.93
272.54
205.69
167.99
137.38
Contributions to EPF & Pension Funds
11.89
10.41
7.87
6.71
4.91
Workmen and Staff Welfare Expenses
8.18
10.36
33.03
18.87
7.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
209.91
278.94
376.52
191.36
68.13
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
143.65
172.35
263.83
165.35
24.87
Repairs and Maintenance
13.29
12.09
16.00
10.58
6.92
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
52.97
94.50
96.69
15.43
36.34
General and Administration Expenses
96.33
67.11
45.65
48.11
46.77
Rent , Rates & Taxes
9.22
4.30
2.46
5.59
10.20
Insurance
14.49
15.18
10.76
7.91
6.37
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
47.57
19.05
15.37
15.07
15.47
Traveling and conveyance
17.89
17.58
9.30
7.41
10.32
Other Administration
7.16
11.00
7.76
12.13
4.41
Selling and Distribution Expenses
647.29
643.56
610.20
358.16
306.97
Advertisement & Sales Promotion
57.04
51.66
15.49
6.22
5.72
Sales Commissions & Incentives
17.88
1.25
NA
NA
NA
Freight and Forwarding
176.69
205.37
247.30
236.28
113.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
395.68
385.28
347.41
115.66
187.91
Miscellaneous Expenses
39.25
31.61
136.54
53.06
74.15
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
1.88
NA
Losson disposal of fixed assets(net)
0.23
NA
2.66
NA
NA
Losson foreign exchange fluctuations
2.03
1.20
47.98
5.63
3.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
36.99
30.41
85.90
45.55
70.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9115.32
12743.60
10909.52
7237.24
5819.53
Operating Profit (Excl OI)
948.84
1054.69
861.70
467.79
218.81
Other Income
151.15
171.66
66.82
74.60
99.39
Interest Received
37.29
40.17
16.81
13.09
9.06
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
3.95
NA
0.93
3.34
Profits on sale of Investments
0.16
NA
NA
18.18
NA
Provision Written Back
NA
0.04
NA
1.59
NA
Foreign Exchange Gains
80.94
92.87
NA
16.87
32.93
Others
32.76
34.63
50.01
23.94
54.06
Operating Profit
1099.99
1226.35
928.52
542.39
318.20
Interest
372.50
259.47
164.77
96.80
80.21
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
106.33
69.55
48.56
21.21
6.94
Other Interest
266.17
189.92
116.21
75.59
73.27
PBDT
727.49
966.88
763.75
445.59
237.99
Depreciation
135.51
123.38
118.92
85.79
83.43
Profit Before Taxation & Exceptional Items
591.98
843.50
644.83
359.80
154.56
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
602.66
874.56
659.43
359.80
154.56
Provision for Tax
121.69
131.51
184.18
101.61
44.46
Current Income Tax
112.20
143.24
177.58
90.84
27.70
Deferred Tax
0.09
-14.51
6.47
5.01
4.06
Other taxes
9.40
2.78
0.13
5.76
12.70
Profit After Tax
480.97
743.05
475.25
258.19
110.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.38
-42.53
-34.50
-16.11
-20.34
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
464.59
700.52
440.75
242.08
89.76
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1816.32
1123.37
685.06
607.98
518.22
Appropriations
2280.91
1823.89
1125.81
850.06
607.98
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
19.05
NA
NA
165.00
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.55
2.34
2.00
1.10
163.20
Adjusted EPS
1.55
2.34
2.00
1.10
0.41