Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18899.97
15277.23
11738.81
4716.32
1815.02
Sales
18080.54
14264.94
11355.13
4630.13
1792.56
Job Work/ Contract Receipts
519.02
546.14
29.32
17.25
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
300.41
466.16
354.36
68.94
22.46
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18899.97
15277.23
11738.81
4716.32
1815.02
Increase/Decrease in Stock
-69.34
-98.88
-871.38
11.01
-18.93
Raw Material Consumed
16627.22
13030.03
11301.10
4470.16
1690.66
Opening Raw Materials
2347.49
225.99
12.04
3.95
38.07
Purchases Raw Materials
9252.91
8946.89
4708.65
155.16
NA
Closing Raw Materials
1350.55
2347.49
225.99
14.42
38.07
Other Direct Purchases / Brought in cost
6377.37
6204.64
6806.40
4325.46
1690.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.58
54.52
35.40
13.16
4.62
Electricity & Power
64.58
54.52
35.40
13.16
4.62
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
593.24
685.34
393.00
76.97
48.09
Salaries, Wages & Bonus
246.08
194.37
132.40
55.15
44.38
Contributions to EPF & Pension Funds
8.29
7.20
4.04
1.31
1.11
Workmen and Staff Welfare Expenses
24.24
40.18
21.41
2.34
0.86
Other Employees Cost
314.64
443.59
235.15
18.17
1.75
Other Manufacturing Expenses
152.18
147.74
37.18
51.63
58.23
Sub-contracted / Out sourced services
61.61
13.65
NA
NA
NA
Processing Charges
0.01
NA
1.20
NA
NA
Repairs and Maintenance
NA
NA
10.59
NA
2.24
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
90.56
134.09
25.39
51.63
55.99
General and Administration Expenses
216.06
193.61
135.21
87.35
120.01
Rent , Rates & Taxes
53.57
35.03
15.99
32.30
54.85
Insurance
10.95
7.08
4.87
4.40
2.44
Printing and stationery
3.55
2.13
1.40
1.92
0.62
Professional and legal fees
71.53
74.39
72.99
27.20
46.15
Traveling and conveyance
13.46
14.99
4.16
1.84
1.50
Other Administration
63.00
59.99
35.81
19.70
14.45
Selling and Distribution Expenses
19.17
14.69
7.95
14.38
24.44
Advertisement & Sales Promotion
5.65
0.16
1.55
1.05
0.85
Sales Commissions & Incentives
0.04
0.10
1.87
5.68
1.04
Freight and Forwarding
5.21
4.96
3.26
4.79
3.93
Handling and Clearing Charges
8.27
9.48
0.68
0.03
0.50
Other Selling Expenses
0.00
0.00
0.59
2.85
18.13
Miscellaneous Expenses
211.97
465.63
452.33
180.99
867.79
Bad debts /advances written off
28.74
393.82
437.99
173.93
708.79
Provision for doubtful debts
79.08
67.46
10.00
NA
157.67
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
64.82
NA
1.40
5.85
0.10
Losson sale of non-trade current investments
NA
0.22
NA
NA
NA
Other Miscellaneous Expenses
39.34
4.12
2.94
1.21
1.23
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17815.10
14492.67
11490.79
4905.65
2794.91
Operating Profit (Excl OI)
1084.87
784.56
248.03
-189.32
-979.90
Other Income
172.84
186.67
540.47
359.16
1021.19
Interest Received
39.39
5.13
150.24
90.34
25.56
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.88
0.33
1.04
NA
554.21
Profits on sale of Investments
NA
NA
NA
NA
33.00
Provision Written Back
44.80
6.67
249.07
263.81
350.98
Foreign Exchange Gains
7.00
59.55
20.86
NA
12.08
Others
79.77
114.99
119.26
5.01
45.36
Operating Profit
1257.71
971.23
788.50
169.83
41.30
Interest
300.47
79.55
58.39
50.91
63.94
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
131.80
45.53
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
146.80
23.64
49.42
38.01
55.70
Other Interest
21.87
10.38
8.98
12.90
8.24
PBDT
957.25
891.68
730.10
118.92
-22.64
Depreciation
223.83
176.48
129.66
63.09
45.74
Profit Before Taxation & Exceptional Items
733.41
715.20
600.44
55.84
-68.39
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
766.77
760.87
531.27
46.93
12.37
Provision for Tax
133.47
193.27
112.59
56.15
24.42
Current Income Tax
168.47
92.54
30.78
81.70
-101.51
Deferred Tax
-25.91
99.75
109.61
-18.18
125.93
Other taxes
-9.09
0.98
-27.79
-7.37
0.00
Profit After Tax
633.30
567.60
418.68
-9.22
-12.04
Extra items
0.00
0.00
0.00
0.00
957.71
Minority Interest
NA
NA
-3.26
0.55
6.99
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
633.30
567.60
415.42
-8.67
952.65
Adjustments to PAT
8.59
0.72
0.08
NA
NA
Profit Balance B/F
3015.56
2576.03
2065.04
2073.70
1120.55
Appropriations
3657.45
3144.35
2480.53
2065.04
2073.20
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
NA
128.79
-95.50
NA
-0.51
Equity Dividend %
NA
NA
15.00
NA
NA
Earnings Per Share
7.26
6.61
4.84
-0.10
11.10
Adjusted EPS
7.26
6.61
4.84
-0.10
11.10