Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5071.42
4708.54
6061.20
3564.13
1747.56
Sales
56.34
80.77
136.19
116.13
34.10
Job Work/ Contract Receipts
1382.48
2042.15
2133.25
1070.36
509.51
Processing Charges / Service Income
4.25
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3628.36
2585.62
3791.76
2377.64
1203.95
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5071.42
4708.54
6061.20
3564.13
1747.56
Increase/Decrease in Stock
-34.92
-7.07
26.64
12.03
10.45
Raw Material Consumed
NA
NA
67.42
11.70
0.80
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
67.42
11.70
0.80
Closing Raw Materials
NA
NA
NA
NA
NA
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
2.39
1.11
0.80
1.04
0.80
Electricity & Power
2.30
0.96
0.56
0.66
0.65
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
0.09
0.15
0.24
0.38
0.15
Employee Cost
15.34
17.14
13.11
8.21
7.37
Salaries, Wages & Bonus
11.51
12.93
9.45
6.87
5.88
Contributions to EPF & Pension Funds
0.16
0.06
0.25
0.44
0.64
Workmen and Staff Welfare Expenses
3.67
4.16
3.42
0.90
0.85
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4824.35
4437.84
5775.86
3433.07
1686.18
Sub-contracted / Out sourced services
1195.99
1852.21
1983.81
1032.84
503.54
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
3628.36
2585.62
3792.05
2400.23
1182.65
General and Administration Expenses
99.14
99.62
84.34
46.87
32.81
Rent , Rates & Taxes
6.90
2.91
4.41
3.93
4.25
Insurance
1.77
3.32
4.62
1.52
1.19
Printing and stationery
0.39
0.35
0.38
0.20
0.39
Professional and legal fees
34.14
38.21
20.89
19.32
15.30
Traveling and conveyance
6.31
5.54
5.68
3.72
2.71
Other Administration
49.63
49.30
48.36
18.20
8.97
Selling and Distribution Expenses
0.18
0.21
0.60
0.23
0.14
Advertisement & Sales Promotion
0.18
0.21
0.60
0.23
0.14
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.21
1.32
0.07
0.51
0.16
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
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
5.43
NA
NA
NA
NA
Other Miscellaneous Expenses
1.78
1.32
0.07
0.51
0.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4913.68
4550.16
5968.84
3513.65
1738.71
Operating Profit (Excl OI)
157.74
158.39
92.36
50.48
8.84
Other Income
68.71
77.50
40.49
41.18
36.82
Interest Received
25.52
24.44
18.56
24.78
21.02
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
1.85
5.55
0.58
1.82
0.49
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
41.35
47.51
21.36
14.58
15.31
Operating Profit
226.45
235.89
132.85
91.66
45.67
Interest
0.80
2.69
4.81
1.38
2.21
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
0.10
0.40
0.03
0.09
0.04
Other Interest
0.70
2.29
4.78
1.29
2.17
PBDT
225.65
233.20
128.04
90.28
43.46
Depreciation
22.18
16.57
13.74
14.24
14.31
Profit Before Taxation & Exceptional Items
203.47
216.64
114.30
76.04
29.15
Exceptional Income / Expenses
-2.68
-86.39
-46.10
-44.02
-9.46
Profit Before Tax
200.79
130.25
68.20
32.02
19.69
Provision for Tax
49.98
33.02
24.94
7.73
6.46
Current Income Tax
49.98
33.02
25.85
8.60
7.10
Deferred Tax
NA
NA
-3.20
-0.87
-0.65
Other taxes
0.00
0.00
2.29
0.00
0.00
Profit After Tax
150.82
97.23
43.27
24.29
13.23
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
0.85
0.19
-0.04
0.70
1.62
Consolidated Net Profit
151.67
97.41
43.23
25.00
14.86
Adjustments to PAT
0.01
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
151.68
97.41
43.23
25.00
14.86
General Reserves
152.30
97.41
42.48
25.15
14.86
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-0.62
NA
0.75
-0.15
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.54
2.43
1.08
0.62
0.37
Adjusted EPS
2.54
2.43
1.08
0.62
0.37