Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1636.59
1486.84
1142.15
738.21
463.79
Sales
1609.18
1458.98
1134.58
734.60
446.94
Job Work/ Contract Receipts
NA
NA
NA
NA
3.86
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
27.41
27.86
7.57
3.60
12.99
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1636.59
1486.84
1142.15
738.21
463.79
Increase/Decrease in Stock
-2.60
4.96
-6.07
-1.00
-1.03
Raw Material Consumed
755.40
614.35
500.96
311.14
155.53
Opening Raw Materials
118.10
107.51
80.76
55.76
57.70
Purchases Raw Materials
391.11
449.28
467.59
310.68
144.62
Closing Raw Materials
115.25
124.44
107.51
80.76
55.76
Other Direct Purchases / Brought in cost
361.44
182.00
60.12
25.45
8.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.19
64.29
60.33
44.89
42.13
Electricity & Power
54.19
64.29
60.33
44.89
42.13
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
256.52
225.08
179.94
158.33
153.28
Salaries, Wages & Bonus
235.93
206.25
164.84
145.04
138.04
Contributions to EPF & Pension Funds
15.38
14.00
11.78
10.29
13.07
Workmen and Staff Welfare Expenses
5.20
4.83
3.32
3.01
2.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
217.05
199.82
159.54
101.08
72.77
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
9.63
17.28
21.65
5.68
5.73
Repairs and Maintenance
16.25
15.67
13.87
9.99
6.81
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
191.17
166.87
124.01
85.41
60.23
General and Administration Expenses
59.53
62.85
43.76
32.15
25.84
Rent , Rates & Taxes
13.94
16.03
14.29
12.85
10.57
Insurance
2.12
1.25
0.86
0.93
0.96
Printing and stationery
1.34
1.21
1.00
0.87
0.78
Professional and legal fees
4.69
7.22
0.84
0.75
0.40
Traveling and conveyance
19.85
18.05
13.22
5.99
3.73
Other Administration
17.60
19.11
13.54
10.77
9.41
Selling and Distribution Expenses
245.20
226.48
156.30
109.29
74.71
Advertisement & Sales Promotion
11.28
9.60
4.27
5.20
2.36
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
73.96
62.81
49.16
42.64
32.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
159.95
154.07
102.86
61.46
39.84
Miscellaneous Expenses
5.56
1.56
0.59
2.46
3.47
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)
0.39
NA
NA
1.54
2.40
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
0.26
0.08
NA
NA
0.05
Other Miscellaneous Expenses
4.91
1.48
0.59
0.92
1.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1590.84
1399.40
1095.32
758.35
526.70
Operating Profit (Excl OI)
45.74
87.44
46.83
-20.14
-62.91
Other Income
97.04
81.03
77.95
94.59
44.64
Interest Received
44.80
33.61
32.30
32.44
36.42
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.56
0.02
1.77
0.83
0.02
Profits on sale of Investments
3.45
3.10
NA
4.31
NA
Provision Written Back
5.49
12.91
26.02
45.62
0.64
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
42.74
31.39
17.87
11.40
7.55
Operating Profit
142.79
168.47
124.78
74.45
-18.28
Interest
77.97
84.42
68.24
57.25
50.64
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
20.85
9.48
9.45
3.23
3.53
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.98
2.10
1.10
0.74
0.70
Other Interest
55.14
72.85
57.70
53.28
46.41
PBDT
64.82
84.05
56.54
17.21
-68.92
Depreciation
25.58
28.35
25.32
16.39
15.77
Profit Before Taxation & Exceptional Items
39.24
55.70
31.22
0.82
-84.69
Exceptional Income / Expenses
NA
-52.73
NA
NA
NA
Profit Before Tax
39.24
2.97
31.22
0.82
-84.69
Provision for Tax
9.04
2.08
2.93
-7.30
-4.23
Current Income Tax
3.03
1.16
0.24
NA
NA
Deferred Tax
6.08
0.82
2.70
-7.30
-4.30
Other taxes
-0.07
0.11
0.00
0.00
0.07
Profit After Tax
30.21
0.89
28.29
8.12
-80.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-0.34
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
30.21
0.55
28.29
8.12
-80.46
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
99.04
97.57
69.28
61.17
142.70
Appropriations
129.24
98.11
97.57
69.28
62.25
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
-0.72
-0.92
NA
NA
1.08
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.97
0.25
13.09
3.75
-37.22
Adjusted EPS
13.97
0.25
13.09
3.75
-37.22