Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25162.40
13707.40
9676.83
11785.35
9296.61
Sales
24791.10
13427.50
9433.44
11504.43
9110.45
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
0.06
0.56
6.28
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
371.30
279.90
243.34
280.36
179.89
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25162.40
13707.40
9676.83
11785.35
9296.61
Increase/Decrease in Stock
32.00
-648.00
-12.39
-498.11
182.95
Raw Material Consumed
15637.40
9844.50
7446.05
9544.56
6383.88
Opening Raw Materials
1076.50
823.10
922.41
549.18
501.42
Purchases Raw Materials
16111.80
10097.90
7346.76
9880.22
6469.40
Closing Raw Materials
1550.90
1076.50
823.11
884.84
586.94
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
38.30
29.30
21.48
24.15
22.39
Electricity & Power
38.30
29.30
21.48
24.15
22.39
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
1009.90
779.90
534.01
524.12
436.37
Salaries, Wages & Bonus
920.30
729.30
487.67
481.27
402.01
Contributions to EPF & Pension Funds
16.60
13.80
24.55
20.49
23.29
Workmen and Staff Welfare Expenses
29.40
24.10
21.79
22.37
11.06
Other Employees Cost
43.60
12.70
0.00
0.00
0.00
Other Manufacturing Expenses
1397.10
658.30
203.20
214.85
184.93
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
19.20
8.40
6.71
6.48
11.80
Repairs and Maintenance
48.10
28.20
11.12
13.56
10.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1329.80
621.70
185.37
194.80
162.34
General and Administration Expenses
375.60
285.50
302.65
263.99
221.26
Rent , Rates & Taxes
64.10
35.70
27.11
35.61
32.55
Insurance
19.40
23.00
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
115.30
58.00
44.04
40.70
34.39
Traveling and conveyance
140.60
115.10
73.15
50.49
31.66
Other Administration
36.20
53.70
158.35
137.19
122.65
Selling and Distribution Expenses
382.80
423.70
486.68
588.94
421.34
Advertisement & Sales Promotion
104.00
68.20
34.36
19.81
15.96
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
5.20
11.20
10.21
11.32
8.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
273.60
344.30
442.11
557.81
396.71
Miscellaneous Expenses
259.80
85.80
29.56
18.35
22.98
Bad debts /advances written off
NA
NA
1.44
2.40
2.41
Provision for doubtful debts
156.40
19.50
6.80
7.57
6.13
Losson disposal of fixed assets(net)
4.50
0.10
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
98.90
66.20
21.32
8.38
14.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19132.90
11459.00
9011.23
10680.84
7876.10
Operating Profit (Excl OI)
6029.50
2248.40
665.60
1104.51
1420.51
Other Income
170.90
35.70
32.53
61.41
37.71
Interest Received
144.30
13.50
7.09
31.23
15.33
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
11.00
12.20
NA
NA
NA
Others
15.60
10.00
25.44
30.18
22.39
Operating Profit
6200.40
2284.10
698.13
1165.93
1458.22
Interest
442.50
194.80
191.64
156.76
162.11
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
305.30
138.40
112.24
113.09
122.89
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
68.30
54.50
77.94
42.72
38.58
Other Interest
68.90
1.90
1.46
0.95
0.65
PBDT
5757.90
2089.30
506.49
1009.17
1296.11
Depreciation
199.90
190.30
184.02
185.75
183.65
Profit Before Taxation & Exceptional Items
5558.00
1899.00
322.47
823.42
1112.46
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5558.00
1899.00
322.47
823.42
1112.46
Provision for Tax
1474.30
481.70
81.16
175.26
356.60
Current Income Tax
1556.70
539.60
91.52
222.48
249.19
Deferred Tax
-123.30
-65.00
-3.62
-47.19
107.41
Other taxes
40.90
7.10
-6.74
-0.03
0.00
Profit After Tax
4083.70
1417.30
241.32
648.16
755.86
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
4083.70
1417.30
241.32
648.16
755.86
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3506.80
2132.50
1871.57
1362.71
614.58
Appropriations
7590.50
3549.80
2112.88
2010.87
1370.45
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
81.90
43.00
36.76
129.22
NA
Equity Dividend %
10.00
40.00
20.00
20.00
80.00
Earnings Per Share
33.97
70.76
13.13
35.26
41.12
Adjusted EPS
33.97
11.79
2.19
5.88
6.85