Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2021
Mar 2020
Gross Sales
24676.63
13828.70
16291.50
6326.59
6607.44
Sales
23464.29
10405.65
13623.61
5329.39
6091.64
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
46.50
556.43
679.92
874.05
367.28
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1165.85
2866.63
1987.97
123.15
148.53
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
24676.63
13828.70
16291.50
6326.59
6607.44
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
21518.98
11798.50
13883.14
5267.83
5572.97
Opening Raw Materials
72.31
102.79
74.65
31.83
75.87
Purchases Raw Materials
5150.01
2658.40
1671.56
2084.28
4299.54
Closing Raw Materials
74.15
72.31
102.79
54.86
31.83
Other Direct Purchases / Brought in cost
16370.81
9109.62
12239.73
3206.59
1229.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.48
5.50
1.21
45.70
5.15
Electricity & Power
9.48
5.50
1.21
45.70
5.15
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
381.19
196.50
132.00
51.88
27.70
Salaries, Wages & Bonus
341.33
180.75
122.05
44.20
24.12
Contributions to EPF & Pension Funds
14.90
7.32
3.68
2.18
1.34
Workmen and Staff Welfare Expenses
16.70
6.20
3.78
5.50
2.24
Other Employees Cost
8.26
2.23
2.50
0.00
0.00
Other Manufacturing Expenses
283.38
98.41
341.59
22.81
6.16
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
10.47
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
283.38
98.41
341.59
12.34
6.16
General and Administration Expenses
324.80
227.02
131.99
129.86
171.52
Rent , Rates & Taxes
50.37
77.67
22.43
23.13
126.56
Insurance
26.29
13.13
10.12
1.33
1.09
Printing and stationery
4.62
2.13
1.27
1.51
0.78
Professional and legal fees
114.03
67.35
41.95
12.53
9.36
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
129.49
66.76
56.21
91.37
33.72
Selling and Distribution Expenses
34.17
16.60
6.22
14.84
12.73
Advertisement & Sales Promotion
34.17
16.60
6.22
9.82
3.34
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
0.00
5.02
9.39
Miscellaneous Expenses
26.51
26.42
48.88
116.97
297.78
Bad debts /advances written off
NA
NA
8.78
8.62
265.79
Provision for doubtful debts
NA
NA
34.78
5.93
12.91
Losson disposal of fixed assets(net)
NA
0.31
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
26.51
26.10
5.33
102.43
19.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22578.49
12368.94
14545.03
5649.89
6094.01
Operating Profit (Excl OI)
2098.14
1459.76
1746.47
676.70
513.43
Other Income
503.58
182.57
82.88
44.44
47.91
Interest Received
67.92
66.32
76.19
40.98
43.69
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.67
NA
0.86
NA
1.93
Profits on sale of Investments
105.11
NA
NA
NA
NA
Provision Written Back
73.46
106.70
NA
2.25
NA
Foreign Exchange Gains
10.47
0.74
5.01
1.04
2.17
Others
244.95
8.81
0.82
0.17
0.12
Operating Profit
2601.73
1642.33
1829.34
721.14
561.34
Interest
276.95
293.59
194.10
89.70
9.06
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
55.15
121.60
101.66
0.42
0.38
Other Interest
221.80
171.99
92.44
89.28
8.68
PBDT
2324.78
1348.74
1635.24
631.43
552.28
Depreciation
325.64
135.42
68.90
52.91
13.93
Profit Before Taxation & Exceptional Items
1999.14
1213.32
1566.34
578.53
538.35
Exceptional Income / Expenses
NA
NA
-2.47
NA
-58.15
Profit Before Tax
1999.14
1213.32
1563.86
578.53
480.20
Provision for Tax
415.30
283.53
403.25
169.15
148.94
Current Income Tax
498.21
320.82
412.66
177.24
76.76
Deferred Tax
-82.91
-26.77
-9.22
-8.09
7.54
Other taxes
0.00
-10.52
-0.18
0.00
64.64
Profit After Tax
1583.84
929.79
1160.61
409.38
331.26
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
1583.84
929.79
1160.61
409.38
331.26
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3205.56
2322.14
1161.53
329.18
-2.08
Appropriations
4789.39
3251.93
2322.14
738.57
329.18
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
2.28
-8.91
NA
NA
NA
Equity Dividend %
NA
25.00
20.00
15.00
NA
Earnings Per Share
12.26
8.04
52.50
19.49
21.41
Adjusted EPS
12.26
8.04
10.50
3.90
4.15