Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3429.13
1781.80
1773.31
Sales
3120.00
1630.80
1632.43
Job Work/ Contract Receipts
45.93
11.29
10.37
Processing Charges / Service Income
36.93
16.22
7.96
Revenue from property development
NA
NA
NA
Other Operational Income
226.27
123.49
122.55
Net Sales
3429.13
1781.80
1773.31
Increase/Decrease in Stock
-436.23
-138.55
-63.92
Raw Material Consumed
1248.84
553.36
563.16
Opening Raw Materials
214.05
97.26
98.59
Purchases Raw Materials
1594.94
670.15
561.83
Closing Raw Materials
560.15
214.05
97.26
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
81.63
43.77
34.67
Electricity & Power
81.63
43.77
34.67
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
550.22
263.47
239.05
Salaries, Wages & Bonus
503.69
233.90
212.13
Contributions to EPF & Pension Funds
26.29
13.77
7.57
Workmen and Staff Welfare Expenses
9.12
10.72
14.98
Other Employees Cost
11.12
5.08
4.37
Other Manufacturing Expenses
543.19
254.23
197.14
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
165.47
82.54
73.30
Repairs and Maintenance
12.75
12.04
6.89
Packing Material Consumed
45.87
17.49
23.21
Other Mfg Exp
319.10
142.16
93.74
General and Administration Expenses
151.34
94.81
87.90
Rent , Rates & Taxes
38.61
10.96
29.04
Printing and stationery
NA
NA
NA
Professional and legal fees
35.12
32.33
16.75
Traveling and conveyance
23.67
10.48
12.62
Other Administration
36.95
33.52
27.06
Selling and Distribution Expenses
77.72
42.43
65.86
Advertisement & Sales Promotion
0.99
5.57
6.95
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
71.51
31.28
47.34
Handling and Clearing Charges
3.01
2.57
1.47
Other Selling Expenses
2.21
3.01
10.10
Miscellaneous Expenses
35.95
18.92
14.89
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.09
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
35.95
18.83
14.89
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2252.66
1132.44
1138.75
Operating Profit (Excl OI)
1176.47
649.36
634.56
Other Income
67.93
37.72
63.82
Interest Received
2.67
1.39
0.55
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
7.23
NA
Foreign Exchange Gains
62.24
28.53
63.01
Operating Profit
1244.40
687.08
698.38
Interest
297.34
142.38
93.58
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
132.03
41.80
20.85
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
18.92
23.69
27.68
Other Interest
146.39
76.89
45.05
Depreciation
385.19
229.84
165.14
Profit Before Taxation & Exceptional Items
561.87
314.86
439.66
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
561.87
314.86
439.66
Provision for Tax
123.22
125.78
116.74
Current Income Tax
134.29
101.08
124.25
Deferred Tax
-11.84
12.41
-14.34
Profit After Tax
438.65
189.08
322.92
Minority Interest
0.22
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
438.87
189.08
322.92
Profit Balance B/F
288.09
549.01
223.76
Appropriations
726.96
738.09
546.68
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
0.99
450.00
-2.33
Earnings Per Share
4.17
1.89
64.58