Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7127.79
6015.70
3927.85
2325.49
1141.29
Sales
7079.05
5977.77
3875.44
2295.00
1128.06
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
48.74
37.93
52.40
30.49
13.23
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7127.79
6015.70
3927.85
2325.49
1141.29
Increase/Decrease in Stock
-15.82
-8.26
-12.23
-4.48
1.70
Raw Material Consumed
5442.20
4664.18
2980.85
1772.35
847.18
Opening Raw Materials
236.95
348.23
179.89
97.75
42.41
Purchases Raw Materials
5569.31
4552.90
3149.19
1854.48
902.52
Closing Raw Materials
364.06
236.95
348.23
179.89
97.75
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.86
42.85
32.96
23.95
15.67
Electricity & Power
46.86
42.85
32.96
23.95
15.67
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
216.12
170.09
123.90
91.40
54.77
Salaries, Wages & Bonus
169.63
135.01
97.82
78.35
40.66
Contributions to EPF & Pension Funds
9.76
5.83
5.76
3.03
2.30
Workmen and Staff Welfare Expenses
33.55
27.20
18.91
8.71
3.52
Other Employees Cost
3.18
2.05
1.42
1.32
8.29
Other Manufacturing Expenses
538.29
462.98
392.11
249.83
129.55
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
45.52
40.52
36.43
35.06
21.63
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
492.78
422.47
355.68
214.77
107.92
General and Administration Expenses
98.67
65.21
49.49
26.76
19.93
Rent , Rates & Taxes
4.96
2.52
0.63
2.99
2.58
Insurance
2.39
1.78
1.35
1.93
1.83
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
28.58
21.14
14.78
8.89
10.03
Traveling and conveyance
55.07
34.99
28.53
8.40
1.06
Other Administration
7.67
4.79
4.20
4.54
4.43
Selling and Distribution Expenses
40.31
38.42
23.34
12.01
5.38
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
40.31
38.42
23.34
12.01
5.38
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
27.93
17.92
20.12
14.28
3.48
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
8.31
8.10
NA
Losson foreign exchange fluctuations
0.47
NA
0.03
NA
NA
Losson sale of non-trade current investments
NA
NA
0.87
NA
NA
Other Miscellaneous Expenses
27.47
17.92
10.92
6.18
3.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6394.55
5453.40
3610.54
2186.09
1077.65
Operating Profit (Excl OI)
733.24
562.31
317.31
139.40
63.64
Other Income
43.22
35.86
63.14
76.98
77.30
Interest Received
25.98
22.63
34.34
38.25
49.46
Dividend Received
0.10
0.09
0.02
NA
NA
Profit on sale of Fixed Assets
2.04
0.68
0.36
0.55
0.03
Profits on sale of Investments
1.49
NA
NA
NA
NA
Provision Written Back
3.99
0.75
17.17
25.88
9.19
Foreign Exchange Gains
NA
0.68
NA
0.49
NA
Others
9.63
11.04
11.24
11.81
18.61
Operating Profit
776.46
598.16
380.45
216.37
140.94
Interest
32.35
28.59
17.87
7.25
1.21
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
7.53
2.44
1.77
0.07
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.43
0.24
0.08
0.09
0.01
Other Interest
24.39
25.91
16.03
7.09
1.20
PBDT
744.11
569.57
362.58
209.12
139.73
Depreciation
161.16
147.94
86.76
73.31
49.74
Profit Before Taxation & Exceptional Items
582.95
421.63
275.81
135.82
89.98
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
679.09
494.51
352.01
182.37
89.98
Provision for Tax
146.51
107.38
70.94
33.50
26.27
Current Income Tax
146.93
102.28
61.09
40.54
26.33
Deferred Tax
-0.42
5.10
9.85
-7.04
-0.06
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
532.58
387.13
281.07
148.87
63.71
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
21.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
532.58
387.13
281.07
148.87
85.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
858.28
560.35
294.14
151.22
65.91
Appropriations
1390.86
947.48
575.22
300.09
151.22
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
163.52
89.20
14.87
5.95
NA
Equity Dividend %
27.50
37.50
50.00
25.00
10.00
Earnings Per Share
22.39
32.55
47.27
25.04
14.35
Adjusted EPS
22.39
16.28
11.82
6.26
3.59