Particulars
Mar 2025
Mar 2024
Mar 2020
Mar 2019
Gross Sales
1113.76
1293.40
640.19
353.14
Sales
1092.84
1282.47
640.19
353.14
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
20.92
10.93
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1085.97
1258.95
640.19
353.14
Increase/Decrease in Stock
-15.20
-48.79
-3.93
-19.83
Raw Material Consumed
373.93
623.25
383.08
204.76
Opening Raw Materials
104.92
84.79
22.04
16.39
Purchases Raw Materials
328.96
630.60
371.22
207.28
Closing Raw Materials
60.06
104.92
10.18
18.92
Other Direct Purchases / Brought in cost
0.12
12.78
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
78.94
63.88
15.44
8.49
Electricity & Power
78.94
63.88
14.34
7.88
Oil, Fuel & Natural gas
0.00
0.00
0.43
0.46
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.66
0.15
Employee Cost
101.19
84.06
28.99
16.31
Salaries, Wages & Bonus
89.57
76.56
26.41
15.06
Contributions to EPF & Pension Funds
3.08
2.90
1.26
0.66
Workmen and Staff Welfare Expenses
6.95
3.03
0.65
0.30
Other Employees Cost
1.58
1.57
0.68
0.28
Other Manufacturing Expenses
73.46
48.16
6.97
5.61
Sub-contracted / Out sourced services
3.55
4.60
NA
NA
Processing Charges
24.18
20.53
NA
NA
Repairs and Maintenance
32.66
7.98
NA
0.00
Packing Material Consumed
1.26
10.32
4.93
4.40
Other Mfg Exp
11.81
4.73
2.03
1.21
General and Administration Expenses
27.17
24.83
69.31
36.86
Rent , Rates & Taxes
8.47
11.74
1.38
1.23
Insurance
1.38
0.95
0.64
0.55
Printing and stationery
NA
NA
0.39
0.19
Professional and legal fees
9.18
6.87
1.98
1.88
Traveling and conveyance
3.29
0.83
0.53
0.41
Other Administration
4.84
4.45
64.40
32.60
Selling and Distribution Expenses
47.75
39.54
12.33
11.83
Advertisement & Sales Promotion
16.08
13.59
1.32
1.10
Sales Commissions & Incentives
1.06
2.02
1.76
1.36
Freight and Forwarding
30.60
23.93
9.22
9.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.04
0.01
Miscellaneous Expenses
6.61
5.97
2.82
1.70
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
0.20
NA
NA
Losson disposal of fixed assets(net)
NA
0.05
NA
0.01
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
6.61
5.73
2.82
1.69
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
693.85
840.89
515.01
265.71
Operating Profit (Excl OI)
392.12
418.06
125.17
87.43
Other Income
37.30
30.71
39.10
11.65
Interest Received
0.19
0.65
1.13
1.13
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.01
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
17.44
21.46
21.66
7.31
Operating Profit
429.42
448.78
164.27
99.09
Interest
21.07
6.07
5.43
2.04
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
19.96
5.39
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.94
0.62
0.49
0.26
Other Interest
0.16
0.07
4.93
1.78
PBDT
408.35
442.70
158.85
97.04
Depreciation
95.67
61.10
22.95
10.38
Profit Before Taxation & Exceptional Items
312.68
381.60
135.90
86.66
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
312.68
381.60
135.90
86.66
Provision for Tax
81.99
100.52
31.19
24.31
Current Income Tax
80.47
93.34
31.76
21.93
Deferred Tax
-0.45
6.74
-0.56
2.38
Other taxes
1.97
0.45
0.00
0.00
Profit After Tax
230.68
281.08
104.71
62.35
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
230.68
281.08
104.71
62.35
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
867.22
591.89
180.03
128.54
Appropriations
1097.90
872.97
284.74
190.89
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
0.13
5.75
23.33
10.86
Equity Dividend %
NA
NA
15.00
12.50
Earnings Per Share
17.97
21.89
11.67
6.95
Adjusted EPS
17.97
21.89
8.66
5.16