Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5447.65
5010.16
2324.61
277.88
Sales
5389.83
4963.29
2302.56
254.14
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
56.97
44.15
22.05
23.74
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.85
2.72
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
5447.65
5010.16
2324.61
277.88
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
3424.55
3816.20
1820.88
183.18
Opening Raw Materials
22.48
15.19
15.23
20.33
Purchases Raw Materials
2822.18
3820.39
1817.41
172.79
Closing Raw Materials
20.43
22.48
15.19
15.23
Other Direct Purchases / Brought in cost
600.32
3.10
3.43
5.29
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.97
NA
NA
NA
Electricity & Power
0.97
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
110.43
8.68
4.99
4.93
Salaries, Wages & Bonus
98.77
7.86
4.31
4.30
Contributions to EPF & Pension Funds
3.54
0.23
0.20
0.22
Workmen and Staff Welfare Expenses
1.25
0.36
0.30
0.20
Other Employees Cost
6.87
0.23
0.18
0.21
Other Manufacturing Expenses
538.70
438.64
253.43
46.06
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
3.83
2.30
0.87
0.59
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
534.87
436.34
252.56
45.47
General and Administration Expenses
85.07
31.69
13.10
15.08
Rent , Rates & Taxes
17.94
4.79
2.81
2.10
Printing and stationery
0.51
NA
NA
NA
Professional and legal fees
44.26
18.43
6.97
10.50
Traveling and conveyance
14.24
3.79
2.78
2.19
Other Administration
6.81
3.18
0.54
0.29
Selling and Distribution Expenses
11.23
1.04
0.88
0.67
Advertisement & Sales Promotion
1.05
1.04
0.88
0.67
Sales Commissions & Incentives
10.03
NA
NA
NA
Freight and Forwarding
0.15
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
184.23
25.32
16.64
8.31
Bad debts /advances written off
7.63
20.63
NA
1.17
Provision for doubtful debts
144.36
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
3.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
32.24
4.69
16.64
3.84
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
4355.18
4321.57
2109.92
258.23
Operating Profit (Excl OI)
1092.47
688.59
214.69
19.65
Other Income
63.20
44.86
25.91
41.19
Interest Received
55.99
21.37
25.48
24.91
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.19
NA
NA
Profits on sale of Investments
1.59
NA
NA
5.53
Provision Written Back
0.33
4.96
0.08
10.41
Foreign Exchange Gains
4.98
6.77
0.34
0.34
Operating Profit
1155.67
733.45
240.60
60.84
Interest
62.32
67.80
59.06
44.34
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
47.77
60.27
50.79
38.71
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
8.70
6.46
8.15
NA
Other Interest
5.85
1.07
0.12
5.63
PBDT
1093.35
665.65
181.54
16.50
Depreciation
2.27
4.28
2.31
2.03
Profit Before Taxation & Exceptional Items
1091.08
661.37
179.23
14.47
Exceptional Income / Expenses
-21.15
NA
NA
NA
Profit Before Tax
1066.08
683.71
193.30
24.28
Provision for Tax
295.60
166.80
44.94
2.33
Current Income Tax
333.74
172.29
47.20
5.04
Deferred Tax
-38.46
-5.48
-2.26
-2.71
Other taxes
0.32
-0.01
0.00
0.00
Profit After Tax
770.48
516.91
148.36
21.95
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
770.48
516.91
148.36
21.95
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
719.55
202.72
54.24
32.24
Appropriations
1490.03
719.63
202.60
54.19
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
3.82
0.08
-0.12
-0.05
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
10.39
1615.34
463.63
68.59
Adjusted EPS
10.39
8.00
2.30
0.34