Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14394.30
13534.10
10403.30
8016.80
5131.10
Job Work/ Contract Receipts
13887.20
12321.60
10403.30
8016.80
5131.10
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
62.50
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14394.30
13534.10
10403.30
8016.80
5131.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
2977.70
3077.80
3210.60
1863.50
1222.20
Opening Raw Materials
208.60
164.70
183.00
109.10
237.60
Purchases Raw Materials
3098.90
3121.70
3192.30
1937.40
1093.70
Closing Raw Materials
329.80
208.60
164.70
183.00
109.10
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
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
290.80
363.60
310.90
183.20
109.40
Salaries, Wages & Bonus
252.80
313.50
267.90
160.60
97.50
Contributions to EPF & Pension Funds
3.60
3.40
3.30
3.50
2.20
Workmen and Staff Welfare Expenses
31.80
46.30
39.30
18.90
9.30
Other Employees Cost
2.60
0.40
0.40
0.20
0.40
Other Manufacturing Expenses
9782.30
9135.80
6278.70
5568.80
3336.40
Sub-contracted / Out sourced services
7404.70
6487.90
4255.90
4488.00
2575.80
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
349.10
517.10
411.30
219.80
102.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2028.50
2130.80
1611.50
861.00
658.50
General and Administration Expenses
128.20
106.10
123.90
96.00
51.40
Rent , Rates & Taxes
22.80
15.00
12.20
13.80
10.00
Insurance
26.50
9.00
15.90
18.80
8.30
Printing and stationery
2.90
6.50
4.80
3.40
1.50
Professional and legal fees
40.90
35.40
60.00
38.10
11.90
Traveling and conveyance
16.40
16.20
15.20
9.70
4.40
Other Administration
18.70
24.00
15.80
12.20
15.30
Selling and Distribution Expenses
4.70
3.90
7.00
2.50
4.80
Advertisement & Sales Promotion
4.60
3.50
6.70
2.30
4.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.10
0.30
0.30
0.20
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
0.10
Miscellaneous Expenses
226.20
185.10
26.80
41.90
37.40
Bad debts /advances written off
126.00
161.20
0.80
NA
6.20
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
21.70
5.70
13.70
NA
1.60
Losson foreign exchange fluctuations
0.10
0.80
NA
29.20
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.20
Other Miscellaneous Expenses
78.40
17.40
12.30
12.70
29.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13409.90
12872.30
9957.90
7755.90
4761.60
Operating Profit (Excl OI)
984.40
661.80
445.40
260.90
369.50
Other Income
156.30
497.30
254.00
142.80
112.60
Interest Received
71.50
68.50
63.00
41.50
23.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
7.40
9.60
46.80
1.70
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
54.40
13.50
NA
Others
77.40
419.20
89.80
86.10
88.90
Operating Profit
1140.70
1159.10
699.40
403.70
482.10
Interest
186.90
209.60
191.00
212.10
199.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
52.00
66.20
74.90
72.00
61.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
78.80
86.80
50.70
79.10
67.90
Other Interest
56.10
56.60
65.40
61.00
70.80
PBDT
953.80
949.50
508.40
191.60
282.40
Depreciation
95.80
106.80
91.10
79.70
61.20
Profit Before Taxation & Exceptional Items
858.00
842.70
417.30
111.90
221.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
858.00
842.70
417.30
111.90
221.20
Provision for Tax
205.10
270.70
127.70
58.30
66.20
Current Income Tax
250.40
267.20
118.00
51.70
74.80
Deferred Tax
-45.30
3.50
9.70
6.60
-8.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
652.90
572.00
289.60
53.60
155.00
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
8.60
NA
NA
NA
NA
Consolidated Net Profit
661.50
572.00
289.60
53.60
155.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2727.40
2129.50
1984.80
1895.40
1808.80
Appropriations
3388.90
2701.50
2274.40
1949.00
1963.80
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
0.50
-25.90
144.90
-35.90
68.50
Equity Dividend %
5.00
NA
NA
NA
NA
Earnings Per Share
13.34
15.07
7.73
1.46
6.55
Adjusted EPS
13.34
15.07
7.73
1.46
4.94