Particulars
Mar 2025
Mar 2023
Mar 2022
Gross Sales
7821.16
4557.83
3352.60
Job Work/ Contract Receipts
7821.16
4557.83
3352.60
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
7821.16
4557.83
3352.60
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
174.44
172.49
166.18
Electricity & Power
174.44
172.49
166.18
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
462.67
321.09
245.20
Salaries, Wages & Bonus
432.00
300.78
227.49
Contributions to EPF & Pension Funds
16.95
11.62
10.04
Workmen and Staff Welfare Expenses
6.05
3.99
3.07
Other Employees Cost
7.68
4.70
4.60
Other Manufacturing Expenses
3228.80
1153.22
1092.87
Sub-contracted / Out sourced services
1794.43
NA
NA
Processing Charges
579.69
460.23
365.12
Repairs and Maintenance
173.03
17.12
13.74
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
681.64
675.87
714.01
General and Administration Expenses
486.53
213.13
195.08
Rent , Rates & Taxes
101.14
80.33
73.24
Printing and stationery
NA
NA
NA
Professional and legal fees
266.13
35.45
29.49
Traveling and conveyance
62.01
47.43
36.51
Other Administration
18.05
5.64
5.26
Selling and Distribution Expenses
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
165.18
129.31
274.22
Bad debts /advances written off
23.60
NA
203.73
Provision for doubtful debts
21.20
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
13.93
62.24
7.43
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
106.44
67.07
63.06
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
4517.62
1989.22
1973.55
Operating Profit (Excl OI)
3303.54
2568.60
1379.05
Other Income
407.48
297.71
369.92
Interest Received
57.75
8.02
1.96
Profit on sale of Fixed Assets
243.92
182.43
42.94
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
82.65
253.86
Foreign Exchange Gains
NA
NA
NA
Operating Profit
3711.03
2866.31
1748.97
Interest
258.77
166.50
173.09
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
238.74
145.30
151.39
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
20.04
21.02
21.51
Other Interest
0.00
0.19
0.20
PBDT
3452.25
2699.81
1575.88
Depreciation
1285.05
1210.66
1181.15
Profit Before Taxation & Exceptional Items
2167.20
1489.15
394.73
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
2167.20
1489.15
394.73
Provision for Tax
601.98
368.56
100.68
Current Income Tax
519.08
74.23
NA
Deferred Tax
82.90
294.34
99.07
Profit After Tax
1565.22
1120.59
294.05
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
1565.22
1120.59
294.05
Profit Balance B/F
5681.95
2898.39
2604.34
Appropriations
7247.17
4018.97
2898.39
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
259.73
43.29
NA
Equity Dividend %
200.00
200.00
50.00
Earnings Per Share
18.08
25.89
6.79
Adjusted EPS
18.08
12.94
3.40