Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19601.70
16806.90
12840.60
7404.73
3279.76
Sales
19564.20
16772.60
12805.10
7385.91
3267.55
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
37.50
34.30
35.50
18.81
12.21
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17715.80
15504.20
12119.80
7051.73
3279.76
Increase/Decrease in Stock
-722.40
41.30
-1073.60
-261.72
467.17
Raw Material Consumed
9968.60
7857.90
7810.10
4600.81
1401.45
Opening Raw Materials
369.00
302.00
176.30
119.25
111.74
Purchases Raw Materials
5625.40
4403.40
3373.90
1739.63
535.53
Closing Raw Materials
443.50
369.00
302.00
176.27
119.25
Other Direct Purchases / Brought in cost
4417.70
3521.50
4561.90
2918.21
873.43
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
164.30
149.50
98.40
52.91
23.46
Electricity & Power
164.30
149.50
98.40
52.91
23.46
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
1189.60
976.00
857.90
663.85
598.78
Salaries, Wages & Bonus
1025.70
835.10
726.00
596.33
548.47
Contributions to EPF & Pension Funds
70.60
56.60
49.40
43.65
38.60
Workmen and Staff Welfare Expenses
67.10
44.60
35.80
22.33
10.45
Other Employees Cost
26.20
39.70
46.70
1.54
1.25
Other Manufacturing Expenses
1804.40
1511.50
1036.70
594.74
275.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1308.80
1130.90
692.00
420.77
199.54
Repairs and Maintenance
59.20
37.90
34.80
22.56
16.49
Packing Material Consumed
423.30
336.30
303.40
148.95
57.03
Other Mfg Exp
13.10
6.40
6.50
2.46
2.64
General and Administration Expenses
339.60
277.80
204.40
118.95
102.78
Rent , Rates & Taxes
89.70
73.60
34.30
14.01
35.08
Insurance
14.70
14.60
14.10
6.87
6.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
68.40
48.20
43.30
30.31
18.02
Traveling and conveyance
137.10
111.00
93.30
52.49
30.19
Other Administration
29.70
30.40
19.40
15.28
12.99
Selling and Distribution Expenses
2594.60
1818.60
1137.00
612.44
339.69
Advertisement & Sales Promotion
1310.00
778.00
449.70
182.28
92.08
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1284.60
1040.60
687.30
430.17
247.60
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
129.40
96.30
80.30
117.50
134.85
Bad debts /advances written off
NA
NA
NA
13.91
6.71
Provision for doubtful debts
NA
8.80
7.30
51.21
86.80
Losson disposal of fixed assets(net)
4.80
2.40
NA
10.14
4.35
Losson foreign exchange fluctuations
15.70
6.70
25.80
4.78
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
108.90
78.40
47.20
37.47
37.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15468.10
12728.90
10151.20
6499.50
3343.89
Operating Profit (Excl OI)
2247.70
2775.30
1968.60
552.23
-64.13
Other Income
287.00
138.80
94.60
79.84
37.86
Interest Received
218.10
87.00
71.10
63.30
3.13
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
37.20
17.80
0.80
NA
NA
Profits on sale of Investments
1.70
6.20
1.30
NA
NA
Provision Written Back
4.70
1.00
11.90
11.04
30.91
Foreign Exchange Gains
NA
NA
NA
NA
2.81
Others
25.30
26.80
9.50
5.50
1.02
Operating Profit
2534.70
2914.10
2063.20
632.08
-26.27
Interest
88.40
95.00
79.70
49.24
57.86
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
17.10
20.10
40.60
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.60
4.80
NA
NA
26.62
Other Interest
70.70
70.10
39.10
49.24
31.24
PBDT
2446.30
2819.10
1983.50
582.84
-84.13
Depreciation
590.60
517.90
333.10
198.91
204.24
Profit Before Taxation & Exceptional Items
1855.70
2301.20
1650.40
383.93
-288.37
Exceptional Income / Expenses
NA
NA
NA
-92.80
NA
Profit Before Tax
1855.70
2301.20
1650.40
291.13
-288.37
Provision for Tax
427.70
543.10
399.50
67.45
-79.40
Current Income Tax
421.00
562.40
360.40
26.61
NA
Deferred Tax
3.10
-20.10
38.60
40.53
-69.01
Other taxes
3.60
0.80
0.50
0.32
-10.39
Profit After Tax
1428.00
1758.10
1250.90
223.68
-208.97
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
1428.00
1758.10
1250.90
223.68
-208.97
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3869.60
2218.40
1021.00
797.71
988.40
Appropriations
5297.60
3976.50
2271.90
1021.39
779.43
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
73.20
47.40
18.00
0.42
-18.28
Equity Dividend %
150.00
200.00
175.00
40.00
NA
Earnings Per Share
29.20
36.06
52.78
9.99
-9.33
Adjusted EPS
29.20
36.06
26.39
5.00
-4.67