Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
48791.16
27496.37
21650.23
11121.86
7032.07
Sales
48013.09
27108.94
21335.71
10910.95
6992.52
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
46.79
34.87
47.05
34.61
17.23
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
731.28
352.55
267.47
176.31
22.32
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
48695.32
27464.95
21599.48
11116.35
7032.07
Increase/Decrease in Stock
-2159.08
-727.18
-282.63
-290.81
31.89
Raw Material Consumed
41081.64
22789.86
17927.71
9131.16
5533.26
Opening Raw Materials
3979.00
2700.48
1759.08
637.47
540.66
Purchases Raw Materials
42185.00
22964.76
16987.53
8436.58
5279.93
Closing Raw Materials
9378.42
3979.00
2700.48
1759.08
637.47
Other Direct Purchases / Brought in cost
4296.05
1103.62
1881.57
1816.18
350.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
499.44
319.18
286.82
206.20
161.27
Electricity & Power
499.44
319.18
286.82
206.20
161.27
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
2728.46
1662.70
1228.55
778.53
549.95
Salaries, Wages & Bonus
2349.03
1370.55
1082.06
681.46
490.49
Contributions to EPF & Pension Funds
57.96
46.17
39.45
28.91
20.43
Workmen and Staff Welfare Expenses
98.30
53.85
45.68
33.23
22.54
Other Employees Cost
223.18
192.13
61.35
34.94
16.49
Other Manufacturing Expenses
1444.59
590.88
437.88
233.64
165.02
Sub-contracted / Out sourced services
136.62
80.94
49.11
47.39
36.82
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
175.49
96.71
83.21
41.62
48.32
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1132.48
413.24
305.56
144.64
79.89
General and Administration Expenses
291.26
177.79
146.68
100.15
61.29
Rent , Rates & Taxes
88.84
48.14
36.66
12.83
16.30
Insurance
38.33
30.69
22.96
16.10
13.31
Printing and stationery
5.77
3.60
3.19
2.33
1.64
Professional and legal fees
33.79
13.99
32.59
35.54
7.46
Traveling and conveyance
53.70
33.97
14.56
7.16
4.25
Other Administration
70.83
47.41
36.73
26.19
18.33
Selling and Distribution Expenses
NA
NA
1.26
0.40
0.54
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.26
0.40
0.54
Miscellaneous Expenses
148.33
115.93
143.77
106.61
48.31
Bad debts /advances written off
NA
NA
52.12
39.80
17.07
Provision for doubtful debts
8.90
NA
19.70
32.61
6.87
Losson disposal of fixed assets(net)
0.91
5.07
3.99
0.43
0.59
Losson foreign exchange fluctuations
NA
NA
23.26
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
138.51
110.85
44.71
33.77
23.79
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
44034.64
24929.16
19890.03
10265.89
6551.53
Operating Profit (Excl OI)
4660.68
2535.80
1709.45
850.47
480.54
Other Income
530.92
212.24
94.81
83.04
43.26
Interest Received
343.62
113.01
31.81
20.55
11.74
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.49
NA
NA
0.78
4.44
Profits on sale of Investments
NA
NA
0.05
NA
NA
Provision Written Back
2.90
0.54
1.47
2.82
0.91
Foreign Exchange Gains
179.86
82.10
NA
NA
NA
Others
4.05
16.59
61.47
58.89
26.18
Operating Profit
5191.60
2748.04
1804.26
933.51
523.80
Interest
888.54
517.26
479.32
231.26
184.36
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
269.86
269.89
247.63
135.77
98.84
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
513.93
179.84
188.80
79.63
70.42
Other Interest
104.76
67.53
42.89
15.86
15.10
PBDT
4303.06
2230.78
1324.94
702.24
339.44
Depreciation
656.14
466.12
349.51
221.13
180.12
Profit Before Taxation & Exceptional Items
3646.92
1764.67
975.43
481.12
159.32
Exceptional Income / Expenses
NA
NA
NA
9.31
-8.16
Profit Before Tax
3646.92
1764.67
975.43
490.42
151.16
Provision for Tax
737.71
394.54
200.75
116.27
35.05
Current Income Tax
665.74
379.90
84.55
NA
NA
Deferred Tax
72.77
14.20
116.20
116.27
35.05
Other taxes
-0.79
0.45
0.00
0.00
0.00
Profit After Tax
2909.21
1370.12
774.69
374.16
116.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-31.25
-21.12
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2877.96
1349.00
774.69
374.16
116.12
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2720.69
1351.40
617.98
292.72
176.57
Appropriations
5598.65
2700.40
1392.67
666.87
292.68
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
-16.05
-20.29
41.27
48.89
-0.03
Equity Dividend %
25.00
2.00
NA
NA
NA
Earnings Per Share
10.17
51.83
34.06
17.63
5.90
Adjusted EPS
10.17
5.18
3.41
1.76
0.59