Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1162.51
857.41
685.38
500.21
282.83
Sales
1162.51
857.41
685.38
500.21
282.83
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
0.39
NA
NA
Net Sales
1162.51
857.41
684.99
500.21
282.83
Increase/Decrease in Stock
-38.91
-58.93
-24.28
6.15
15.30
Raw Material Consumed
765.48
645.95
516.45
387.41
199.39
Opening Raw Materials
79.15
59.77
66.60
32.10
6.36
Purchases Raw Materials
784.72
622.93
509.62
421.91
225.14
Closing Raw Materials
167.09
54.00
59.77
66.60
32.10
Other Direct Purchases / Brought in cost
68.69
17.25
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.42
21.36
15.82
15.32
13.09
Electricity & Power
37.42
21.36
15.78
15.32
13.09
Oil, Fuel & Natural gas
0.00
0.00
0.05
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
110.40
45.25
23.02
14.77
8.94
Salaries, Wages & Bonus
104.80
43.94
21.63
13.78
8.60
Contributions to EPF & Pension Funds
4.04
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
1.55
1.31
1.39
0.99
0.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
81.63
42.74
32.33
13.69
9.05
Sub-contracted / Out sourced services
11.55
2.00
1.07
NA
NA
Processing Charges
2.06
3.01
6.23
0.27
0.75
Repairs and Maintenance
7.78
7.91
3.97
1.82
1.79
Packing Material Consumed
31.19
17.07
10.10
9.49
3.22
Other Mfg Exp
29.07
12.76
10.96
2.12
3.29
General and Administration Expenses
44.44
30.40
19.67
9.39
7.69
Rent , Rates & Taxes
9.11
3.95
1.63
0.72
0.59
Insurance
2.00
4.39
4.07
0.33
0.29
Printing and stationery
2.49
1.60
0.80
1.22
0.59
Professional and legal fees
11.15
7.53
3.79
2.38
1.82
Traveling and conveyance
4.15
3.04
1.62
0.82
0.81
Other Administration
15.55
9.90
7.77
3.91
3.59
Selling and Distribution Expenses
42.04
17.74
9.23
12.35
5.85
Advertisement & Sales Promotion
5.03
4.27
0.78
0.82
0.49
Sales Commissions & Incentives
1.50
1.68
1.83
0.18
0.03
Freight and Forwarding
32.74
11.13
5.76
2.26
1.17
Handling and Clearing Charges
2.77
0.23
0.00
0.00
0.00
Other Selling Expenses
0.00
0.43
0.87
9.09
4.17
Miscellaneous Expenses
5.52
3.05
2.44
0.89
1.19
Bad debts /advances written off
NA
NA
NA
NA
0.70
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.81
NA
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5.52
3.05
1.64
0.89
0.49
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1048.03
747.56
594.70
459.96
260.50
Operating Profit (Excl OI)
114.49
109.85
90.29
40.25
22.33
Other Income
36.04
26.39
17.88
9.71
7.97
Interest Received
4.14
9.71
0.60
0.16
0.45
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
2.14
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
8.52
5.99
7.49
3.04
1.81
Others
21.24
10.69
9.79
6.50
5.71
Operating Profit
150.52
136.24
108.17
49.96
30.30
Interest
25.60
10.50
5.59
4.25
3.02
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
10.90
1.74
1.19
0.77
0.75
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.95
1.04
1.63
1.50
0.44
Other Interest
12.75
7.72
2.78
1.98
1.83
PBDT
124.92
125.74
102.57
45.71
27.28
Depreciation
45.74
14.37
12.79
11.00
8.32
Profit Before Taxation & Exceptional Items
79.18
111.37
89.78
34.72
18.97
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
79.18
111.37
89.78
34.72
18.97
Provision for Tax
19.47
31.33
21.99
8.22
5.55
Current Income Tax
19.93
30.91
21.93
8.56
5.34
Deferred Tax
-1.90
-0.16
-0.57
-0.34
0.20
Other taxes
1.45
0.58
0.63
0.00
0.00
Profit After Tax
59.71
80.04
67.79
26.50
13.42
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.69
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
87.40
80.04
67.79
26.50
13.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
158.61
110.38
42.60
16.10
24.67
Appropriations
246.01
190.43
110.38
42.60
38.09
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
9.83
31.82
NA
NA
21.99
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.23
2.29
6.13
2.51
1.33
Adjusted EPS
0.23
0.23
0.20
0.08
0.04