Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
862.06
667.57
573.34
423.29
300.72
Sales
862.06
667.57
573.34
423.29
300.72
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
862.06
667.57
573.34
423.29
300.72
Increase/Decrease in Stock
7.81
-5.49
5.08
-9.16
7.51
Raw Material Consumed
554.58
431.71
360.52
292.02
181.19
Opening Raw Materials
156.56
149.93
124.61
100.54
97.03
Purchases Raw Materials
506.85
370.44
306.05
290.28
172.85
Closing Raw Materials
163.83
156.56
149.93
124.61
100.54
Other Direct Purchases / Brought in cost
55.00
67.90
79.79
25.82
11.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.01
7.39
6.52
5.34
4.32
Electricity & Power
7.01
7.39
6.52
5.34
4.32
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
101.13
83.24
64.52
50.76
47.49
Salaries, Wages & Bonus
94.75
78.05
60.13
46.65
43.78
Contributions to EPF & Pension Funds
4.66
3.79
3.28
3.07
3.12
Workmen and Staff Welfare Expenses
1.73
1.41
1.11
1.04
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.12
8.87
6.22
5.74
8.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
6.52
2.85
2.16
1.62
0.98
Packing Material Consumed
6.60
6.02
4.06
4.12
2.67
Other Mfg Exp
0.00
0.00
0.00
0.00
4.45
General and Administration Expenses
40.81
27.45
28.98
17.92
14.98
Rent , Rates & Taxes
0.97
0.62
0.60
0.59
0.58
Insurance
1.02
0.89
1.08
0.96
0.53
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
24.76
14.94
17.54
9.97
9.97
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
14.06
11.00
9.76
6.40
3.90
Selling and Distribution Expenses
11.57
7.57
9.24
6.76
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
11.57
7.57
9.24
6.76
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.28
7.96
11.53
5.31
8.33
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
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
14.28
7.96
11.53
5.31
8.33
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
750.32
568.68
492.59
374.67
271.92
Operating Profit (Excl OI)
111.75
98.89
80.76
48.62
28.81
Other Income
20.44
19.39
20.97
16.30
6.75
Interest Received
6.83
2.20
0.66
1.47
0.46
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
5.27
4.38
NA
NA
NA
Others
8.34
12.82
20.31
14.83
6.29
Operating Profit
132.19
118.28
101.73
64.92
35.56
Interest
18.78
12.45
10.45
6.36
5.82
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
1.67
1.83
2.33
1.52
1.20
Other Interest
17.11
10.63
8.12
4.84
4.62
PBDT
113.41
105.83
91.28
58.56
29.73
Depreciation
9.74
10.76
11.91
10.69
11.18
Profit Before Taxation & Exceptional Items
103.66
95.07
79.37
47.87
18.56
Exceptional Income / Expenses
NA
NA
NA
-10.94
NA
Profit Before Tax
103.66
95.07
79.37
36.93
18.56
Provision for Tax
27.41
24.78
19.66
8.82
5.25
Current Income Tax
29.61
28.69
25.00
14.00
7.60
Deferred Tax
-0.45
-3.21
-2.79
-5.45
-2.35
Other taxes
-1.76
-0.71
-2.56
0.27
0.00
Profit After Tax
76.26
70.29
59.71
28.11
13.31
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
76.26
70.29
59.71
28.11
13.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
237.07
179.50
129.02
143.11
129.03
Appropriations
313.33
249.78
188.73
171.22
142.34
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
17.31
12.71
9.23
2.03
-0.78
Equity Dividend %
20.00
20.00
15.00
10.00
NA
Earnings Per Share
9.94
10.10
8.61
4.07
1.93
Adjusted EPS
0.99
1.01
0.86
0.41
0.19