Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
21583.94
10879.65
6085.88
Sales
20846.39
9277.01
6080.66
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
737.55
1601.55
4.93
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
1.09
0.29
Net Sales
21583.94
10879.65
6085.88
Increase/Decrease in Stock
-190.37
-608.40
-211.17
Raw Material Consumed
16134.73
8862.51
5623.43
Opening Raw Materials
1116.89
846.27
1014.32
Purchases Raw Materials
15414.89
6823.64
5391.20
Closing Raw Materials
5163.74
1116.89
846.27
Other Direct Purchases / Brought in cost
4766.69
2309.49
64.18
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
202.11
57.07
36.74
Electricity & Power
202.11
57.07
36.74
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
587.70
170.27
101.26
Salaries, Wages & Bonus
503.04
152.12
86.18
Contributions to EPF & Pension Funds
15.31
6.38
3.22
Workmen and Staff Welfare Expenses
32.02
8.30
9.47
Other Employees Cost
37.33
3.47
2.39
Other Manufacturing Expenses
548.32
179.86
110.03
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
384.96
126.50
74.93
Repairs and Maintenance
58.83
53.36
35.10
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
104.53
0.00
0.00
General and Administration Expenses
354.65
300.66
106.61
Rent , Rates & Taxes
41.02
85.15
6.73
Printing and stationery
NA
NA
NA
Professional and legal fees
191.81
166.36
73.02
Traveling and conveyance
44.04
25.05
12.36
Other Administration
8.42
2.57
1.27
Selling and Distribution Expenses
429.45
318.65
96.82
Advertisement & Sales Promotion
89.06
119.31
9.75
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
309.03
95.54
77.26
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
31.36
103.80
9.81
Miscellaneous Expenses
291.23
109.32
54.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
0.96
0.83
NA
Losson disposal of fixed assets(net)
19.09
NA
NA
Losson foreign exchange fluctuations
172.67
21.29
37.54
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
98.51
87.20
16.46
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
18357.82
9389.94
5917.72
Operating Profit (Excl OI)
3226.12
1489.71
168.16
Other Income
340.71
92.16
90.39
Interest Received
32.95
7.35
2.08
Profit on sale of Fixed Assets
NA
NA
0.15
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.87
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
3566.83
1581.87
258.55
Interest
450.99
155.75
125.76
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
264.54
114.40
72.31
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
27.51
13.43
19.89
Other Interest
158.94
27.92
33.56
Depreciation
311.61
107.39
66.15
Profit Before Taxation & Exceptional Items
2804.23
1318.73
66.64
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
2804.23
1318.73
66.64
Provision for Tax
664.93
314.01
19.19
Current Income Tax
666.38
362.85
31.73
Deferred Tax
-1.45
-48.55
-12.33
Other taxes
0.00
-0.29
-0.21
Profit After Tax
2139.30
1004.72
47.45
Minority Interest
1.85
-0.57
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
2141.15
1004.15
47.45
Profit Balance B/F
1173.13
168.99
122.35
Appropriations
3314.28
1173.14
169.80
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
187.73
0.01
0.81
Earnings Per Share
19.11
297.09
14.04
Adjusted EPS
19.11
9.90
0.47