Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6022.16
5261.99
3251.28
1725.99
2201.69
Sales
6022.16
5261.99
3251.28
1725.99
2201.69
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6022.16
5261.99
3251.28
1725.99
2201.69
Increase/Decrease in Stock
-225.78
-199.01
-249.66
-172.83
11.09
Raw Material Consumed
4788.90
4139.73
2711.30
1189.11
1553.28
Opening Raw Materials
779.66
801.92
306.22
86.40
294.85
Purchases Raw Materials
5182.17
4111.04
3181.06
1354.84
1317.74
Closing Raw Materials
1181.63
779.66
801.92
306.22
86.40
Other Direct Purchases / Brought in cost
8.69
6.44
25.93
54.09
27.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
128.16
118.68
107.67
78.82
67.66
Electricity & Power
122.24
113.21
102.95
73.88
62.26
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
5.92
5.47
4.72
4.94
5.40
Employee Cost
300.68
228.41
174.98
132.85
103.01
Salaries, Wages & Bonus
261.19
195.64
147.67
113.20
91.85
Contributions to EPF & Pension Funds
3.02
5.40
1.69
4.97
1.28
Workmen and Staff Welfare Expenses
36.47
27.38
25.62
14.68
9.87
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
94.26
92.26
70.92
47.89
51.43
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
72.66
70.21
52.37
33.70
40.13
Repairs and Maintenance
5.17
4.90
4.30
4.23
3.46
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
16.43
17.15
14.26
9.96
7.84
General and Administration Expenses
166.82
148.81
126.66
86.28
59.34
Rent , Rates & Taxes
37.95
20.63
14.41
7.76
6.02
Insurance
5.34
4.87
6.07
3.79
3.44
Printing and stationery
4.61
3.20
3.28
2.15
1.96
Professional and legal fees
37.67
26.36
24.01
8.44
6.53
Traveling and conveyance
49.10
58.52
56.42
45.30
25.13
Other Administration
32.16
35.23
22.47
18.85
16.25
Selling and Distribution Expenses
64.12
63.81
54.22
56.20
38.11
Advertisement & Sales Promotion
0.43
2.06
1.78
1.11
0.64
Sales Commissions & Incentives
0.82
1.36
0.27
NA
NA
Freight and Forwarding
62.88
60.39
55.18
54.11
36.91
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
-3.00
0.98
0.56
Miscellaneous Expenses
4.48
2.41
4.57
5.37
3.11
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
0.23
0.13
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.48
2.41
4.57
5.13
2.97
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5321.66
4595.10
3000.65
1423.68
1887.02
Operating Profit (Excl OI)
700.50
666.90
250.64
302.31
314.68
Other Income
59.78
27.33
20.91
20.76
21.67
Interest Received
59.22
25.19
19.39
19.27
21.15
Dividend Received
0.10
0.08
0.09
0.09
NA
Profit on sale of Fixed Assets
0.01
0.45
0.18
0.42
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.14
0.20
1.26
0.99
0.52
Others
0.32
1.41
0.00
0.00
0.00
Operating Profit
760.28
694.22
271.55
323.07
336.35
Interest
227.49
219.94
160.44
62.76
81.97
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
51.63
58.97
51.57
28.03
17.27
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
175.86
160.97
108.87
34.73
64.70
PBDT
532.80
474.28
111.11
260.32
254.39
Depreciation
88.78
80.12
68.23
52.35
53.50
Profit Before Taxation & Exceptional Items
444.02
394.16
42.88
207.97
200.89
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
444.02
394.16
42.88
207.97
200.89
Provision for Tax
151.86
94.07
11.01
52.09
46.67
Current Income Tax
104.00
81.44
9.17
51.92
47.17
Deferred Tax
39.60
26.14
3.70
5.29
8.97
Other taxes
8.26
-13.51
-1.86
-5.12
-9.48
Profit After Tax
292.16
300.09
31.87
155.88
154.22
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
NA
NA
NA
NA
NA
Consolidated Net Profit
292.16
300.09
31.87
155.88
154.22
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
292.16
300.09
31.87
155.88
154.22
General Reserves
292.16
300.09
31.87
142.41
143.44
Proposed Equity Dividend
NA
NA
NA
13.48
10.78
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
10.00
10.00
NA
25.00
20.00
Earnings Per Share
4.53
4.88
0.59
2.89
2.86
Adjusted EPS
4.53
4.88
0.59
2.89
2.86