Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2459.58
1940.77
1596.76
1735.64
953.33
Sales
2459.58
1940.77
1596.76
1735.64
953.33
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
2459.58
1940.77
1596.76
1735.64
953.33
Increase/Decrease in Stock
-30.85
-2.70
9.82
-6.05
-5.03
Raw Material Consumed
2324.91
1747.38
1424.70
1531.87
849.01
Opening Raw Materials
158.04
98.59
92.87
84.07
75.67
Purchases Raw Materials
2339.77
1806.83
1430.42
1540.66
857.41
Closing Raw Materials
172.89
158.04
98.59
92.87
84.07
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.09
67.02
64.61
65.70
39.92
Electricity & Power
0.09
67.02
64.61
65.70
39.92
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
23.26
21.40
21.74
19.47
14.52
Salaries, Wages & Bonus
20.95
19.46
19.91
17.73
12.70
Contributions to EPF & Pension Funds
0.15
0.14
0.11
0.12
0.20
Workmen and Staff Welfare Expenses
1.54
1.21
1.20
1.05
1.15
Other Employees Cost
0.62
0.60
0.53
0.56
0.47
Other Manufacturing Expenses
2.70
10.36
9.11
10.50
10.33
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
4.51
0.57
0.68
1.69
Repairs and Maintenance
2.70
0.14
0.47
3.06
0.39
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
5.71
8.07
6.76
8.25
General and Administration Expenses
8.94
8.78
14.59
10.16
6.37
Rent , Rates & Taxes
0.12
0.06
0.08
0.07
0.17
Insurance
0.44
0.58
0.34
0.54
0.31
Printing and stationery
0.12
0.24
0.13
0.12
0.10
Professional and legal fees
3.79
3.40
9.28
2.28
1.36
Traveling and conveyance
0.78
0.75
0.83
0.59
0.59
Other Administration
3.68
3.74
3.94
6.57
3.84
Selling and Distribution Expenses
12.66
16.55
17.33
20.69
13.80
Advertisement & Sales Promotion
0.06
0.07
0.07
0.04
0.04
Sales Commissions & Incentives
0.14
0.58
1.34
2.06
2.57
Freight and Forwarding
12.10
15.70
15.91
18.58
11.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.36
0.20
0.00
0.02
0.00
Miscellaneous Expenses
0.04
0.42
0.70
7.19
0.88
Bad debts /advances written off
NA
NA
0.09
5.22
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.04
0.42
0.61
1.97
0.88
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2341.75
1869.21
1562.60
1659.53
929.80
Operating Profit (Excl OI)
117.83
71.57
34.17
76.11
23.52
Other Income
13.91
3.75
7.64
8.93
2.84
Interest Received
13.74
2.98
3.39
0.84
2.12
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.01
NA
0.21
Profits on sale of Investments
NA
NA
NA
0.07
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
5.75
NA
Others
0.17
0.77
4.24
2.27
0.51
Operating Profit
131.74
75.31
41.80
85.04
26.36
Interest
29.82
22.49
15.78
13.20
9.95
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.57
0.25
1.74
1.43
0.83
Other Interest
28.26
22.24
14.03
11.77
9.12
PBDT
101.92
52.82
26.03
71.84
16.41
Depreciation
15.91
10.88
4.41
3.99
4.20
Profit Before Taxation & Exceptional Items
86.01
41.94
21.62
67.85
12.21
Exceptional Income / Expenses
NA
15.57
NA
NA
NA
Profit Before Tax
86.01
57.51
21.62
67.85
12.21
Provision for Tax
22.90
7.17
7.64
20.30
3.06
Current Income Tax
20.88
9.20
6.26
17.30
2.92
Deferred Tax
1.66
-2.78
0.07
0.02
0.04
Other taxes
0.36
0.76
1.32
2.98
0.10
Profit After Tax
63.10
50.34
13.98
47.55
9.14
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
-0.05
0.27
0.32
NA
Consolidated Net Profit
63.10
50.28
14.24
47.86
9.14
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9.90
29.62
29.41
29.29
39.21
Appropriations
73.00
79.90
43.66
77.15
48.36
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
87.10
70.00
14.04
47.73
9.07
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
15.78
12.57
3.56
11.97
2.29
Adjusted EPS
15.78
12.57
3.56
11.97
2.29