Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
705.91
473.34
162.31
45.89
Sales
705.91
473.34
162.31
45.89
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
705.91
473.34
162.31
45.89
Increase/Decrease in Stock
-43.14
-25.12
4.44
-9.82
Raw Material Consumed
381.23
267.84
125.15
50.08
Opening Raw Materials
4.70
NA
NA
NA
Purchases Raw Materials
386.78
271.98
2.24
NA
Closing Raw Materials
12.47
4.70
NA
NA
Other Direct Purchases / Brought in cost
2.22
0.56
122.91
50.08
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.66
17.11
2.51
1.20
Electricity & Power
41.66
17.11
2.51
1.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
37.57
16.77
5.71
1.19
Salaries, Wages & Bonus
36.72
16.18
5.69
1.19
Contributions to EPF & Pension Funds
0.85
0.59
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
0.02
NA
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.78
3.45
2.80
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
0.00
0.60
1.59
NA
Repairs and Maintenance
5.65
2.39
1.09
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
1.13
0.47
0.13
0.00
General and Administration Expenses
23.64
6.13
4.43
1.58
Rent , Rates & Taxes
5.89
0.28
0.77
0.10
Insurance
0.35
0.48
0.23
0.13
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
7.85
0.56
0.40
NA
Traveling and conveyance
8.75
4.51
2.95
1.32
Other Administration
0.79
0.30
0.08
0.04
Selling and Distribution Expenses
19.01
14.69
4.28
0.01
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
19.01
14.69
4.28
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.49
1.28
1.85
0.31
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
0.10
0.26
0.10
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
6.40
1.02
1.75
0.31
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
473.25
302.15
151.17
44.55
Operating Profit (Excl OI)
232.67
171.20
11.13
1.34
Other Income
2.18
1.19
0.98
0.41
Interest Received
1.58
0.81
0.00
0.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
0.29
0.00
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
234.85
172.39
12.11
1.75
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
8.77
8.51
1.99
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.94
2.27
0.74
NA
Other Interest
8.14
1.78
0.39
0.00
Depreciation
15.21
7.98
3.36
0.46
Profit Before Taxation & Exceptional Items
201.79
151.85
5.63
1.29
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
201.79
151.85
5.63
1.29
Provision for Tax
37.26
26.08
1.40
0.58
Current Income Tax
33.73
23.36
1.36
0.36
Deferred Tax
3.51
2.72
0.04
0.15
Other taxes
0.02
0.00
0.00
0.08
Profit After Tax
164.53
125.77
4.23
0.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.13
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
164.14
125.64
4.23
0.70
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
131.39
5.75
1.51
0.81
Appropriations
295.53
131.39
5.75
1.51
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
97.07
NA
0.00
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
5.75
32.36
1.85
5.02
Adjusted EPS
5.75
4.62
0.26
0.72