Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14311.03
7602.44
3850.36
3603.84
Sales
11145.43
6123.50
3367.69
3373.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
2955.90
1341.83
330.58
81.62
Revenue from property development
NA
NA
NA
NA
Other Operational Income
209.70
137.11
152.09
149.22
Less: Excise Duty
NA
NA
NA
NA
Net Sales
14303.07
7585.71
3850.36
3603.84
Increase/Decrease in Stock
-174.44
-227.07
61.39
-148.99
Raw Material Consumed
8163.44
5256.73
2607.03
2690.98
Opening Raw Materials
357.19
NA
195.36
NA
Purchases Raw Materials
8138.87
5475.50
2474.86
2796.99
Closing Raw Materials
1183.01
357.19
191.93
195.36
Other Direct Purchases / Brought in cost
850.39
138.42
128.74
89.35
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.86
50.70
34.03
45.22
Electricity & Power
80.86
50.70
34.03
45.22
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
655.50
424.02
293.49
294.53
Salaries, Wages & Bonus
599.16
394.17
262.28
265.38
Contributions to EPF & Pension Funds
11.27
7.14
7.97
7.01
Workmen and Staff Welfare Expenses
15.60
6.95
6.04
5.95
Other Employees Cost
29.47
15.76
17.20
16.19
Other Manufacturing Expenses
499.90
227.22
121.04
137.24
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
27.37
1.40
Repairs and Maintenance
66.80
26.78
23.10
25.95
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
433.10
200.44
70.57
109.89
General and Administration Expenses
498.12
109.45
53.40
65.45
Rent , Rates & Taxes
8.83
4.07
2.01
1.70
Insurance
16.02
3.13
2.28
1.82
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
270.09
6.69
3.66
2.76
Traveling and conveyance
76.48
50.43
35.03
24.46
Other Administration
126.70
45.13
10.42
34.71
Selling and Distribution Expenses
257.57
121.23
73.94
78.17
Advertisement & Sales Promotion
113.85
66.50
9.54
13.59
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
87.86
24.71
31.90
18.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
55.86
30.02
32.50
46.09
Miscellaneous Expenses
123.59
122.19
27.85
56.01
Bad debts /advances written off
0.84
6.03
NA
31.88
Provision for doubtful debts
37.76
32.08
NA
NA
Losson disposal of fixed assets(net)
1.15
25.17
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
83.84
58.91
27.85
24.13
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
10104.54
6084.47
3272.17
3218.61
Operating Profit (Excl OI)
4198.53
1501.24
578.19
385.23
Other Income
26.16
26.63
24.36
7.24
Interest Received
6.79
4.10
5.54
2.43
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.31
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
4.48
18.80
11.39
1.87
Foreign Exchange Gains
12.85
3.73
4.21
2.62
Operating Profit
4224.69
1527.87
602.55
392.47
Interest
419.33
143.13
59.01
83.68
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
218.68
52.18
33.29
41.82
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
16.56
8.02
7.15
15.95
Other Interest
184.09
82.93
18.57
25.91
PBDT
3805.36
1384.74
543.54
308.79
Depreciation
127.91
85.97
77.53
69.33
Profit Before Taxation & Exceptional Items
3677.45
1298.77
466.01
239.46
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
3677.45
1298.77
466.01
239.46
Provision for Tax
890.32
322.12
124.02
70.17
Current Income Tax
909.09
358.74
127.04
110.36
Deferred Tax
-39.84
-23.00
-3.15
-46.90
Other taxes
21.07
-13.62
0.13
6.71
Profit After Tax
2787.13
976.65
341.99
169.29
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
19.00
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
2806.13
976.65
341.99
169.29
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1583.84
590.50
242.59
70.16
Appropriations
4389.97
1567.15
584.58
239.45
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
34.84
-16.69
-5.92
-3.14
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
28.21
166.89
58.44
28.93
Adjusted EPS
28.21
9.82
3.44
1.70