Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18018.97
11541.35
10907.61
5932.57
2813.76
Sales
16146.74
9845.40
9679.12
5152.32
2386.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1835.49
1668.45
1217.21
772.47
422.51
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
36.74
27.51
11.28
7.78
4.65
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18018.97
11541.35
10907.61
5932.57
2813.76
Increase/Decrease in Stock
57.28
-305.67
-270.48
78.70
223.23
Raw Material Consumed
13356.69
8547.92
8459.38
4141.02
1567.16
Opening Raw Materials
1387.21
950.94
388.79
345.45
306.81
Purchases Raw Materials
14151.66
8984.18
9021.53
4184.36
1605.80
Closing Raw Materials
2182.17
1387.21
950.94
388.79
345.45
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
137.10
86.38
47.76
37.03
36.61
Electricity & Power
137.10
86.38
47.76
37.03
36.61
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
925.58
690.72
526.42
332.60
302.45
Salaries, Wages & Bonus
856.70
649.75
505.48
319.01
287.81
Contributions to EPF & Pension Funds
20.53
15.29
11.78
10.06
11.38
Workmen and Staff Welfare Expenses
48.36
25.68
9.16
3.53
3.26
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
509.76
498.54
352.96
207.29
288.95
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3.26
7.44
5.52
5.53
5.16
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
506.50
491.10
347.44
201.75
283.78
General and Administration Expenses
180.61
199.87
191.77
109.82
92.96
Rent , Rates & Taxes
46.33
44.67
34.26
20.55
27.23
Insurance
31.02
34.48
40.59
26.11
15.25
Printing and stationery
1.75
0.95
0.84
0.72
0.65
Professional and legal fees
19.76
25.30
26.62
9.46
10.07
Traveling and conveyance
24.80
49.26
50.96
29.64
11.77
Other Administration
56.95
45.20
38.51
23.34
28.00
Selling and Distribution Expenses
162.62
114.03
122.42
173.74
83.51
Advertisement & Sales Promotion
19.75
5.31
10.25
6.26
2.54
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
70.38
66.25
58.51
67.25
39.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
72.49
42.47
53.66
100.23
41.34
Miscellaneous Expenses
83.23
78.07
149.98
6.02
17.11
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
17.50
8.50
26.10
3.44
14.67
Losson disposal of fixed assets(net)
15.62
0.17
NA
0.02
0.25
Losson foreign exchange fluctuations
6.50
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
43.61
69.40
123.89
2.56
2.19
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15412.88
9909.86
9580.21
5086.20
2611.99
Operating Profit (Excl OI)
2606.09
1631.50
1327.40
846.37
201.78
Other Income
123.17
143.64
185.95
77.05
114.81
Interest Received
106.02
86.66
94.01
67.00
108.05
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.10
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
27.60
85.32
NA
NA
Foreign Exchange Gains
NA
28.38
6.46
9.54
6.75
Others
17.15
1.00
0.07
0.51
0.00
Operating Profit
2729.26
1775.14
1513.34
923.42
316.58
Interest
511.53
430.53
314.27
92.79
75.02
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
36.46
12.45
32.68
19.62
1.93
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
183.54
162.56
125.10
44.24
49.36
Other Interest
291.54
255.52
156.49
28.94
23.73
PBDT
2217.73
1344.61
1199.07
830.63
241.56
Depreciation
372.82
366.77
331.14
293.15
133.21
Profit Before Taxation & Exceptional Items
1844.91
977.84
867.94
537.48
108.35
Exceptional Income / Expenses
NA
NA
NA
-25.47
NA
Profit Before Tax
1878.84
1057.78
894.33
523.06
108.74
Provision for Tax
486.74
271.23
225.40
169.50
27.99
Current Income Tax
513.50
256.34
172.95
-52.51
10.34
Deferred Tax
-58.42
14.90
52.45
139.43
27.71
Other taxes
31.66
0.00
0.00
82.58
-10.05
Profit After Tax
1392.10
786.54
668.93
353.56
80.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.24
-18.21
-12.99
-0.05
0.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1388.87
768.33
655.95
353.51
80.75
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1803.06
1067.56
444.45
89.72
8.97
Appropriations
3191.93
1835.90
1100.39
443.23
89.72
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
32.83
32.83
32.83
-1.22
NA
Equity Dividend %
10.00
10.00
10.00
10.00
NA
Earnings Per Share
16.92
9.36
7.99
4.31
0.98
Adjusted EPS
16.92
9.36
7.99
4.31
0.98