Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5281.29
3424.21
3002.91
2636.11
1600.59
Job Work/ Contract Receipts
5281.29
3424.21
3002.91
2636.11
1600.59
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
NA
NA
NA
Net Sales
5281.29
3424.21
3002.91
2636.11
1600.59
Increase/Decrease in Stock
-576.11
-170.89
-19.41
-37.63
73.88
Raw Material Consumed
4377.26
2747.80
1038.71
907.85
521.93
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
4377.26
2747.80
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
1038.71
907.85
521.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.84
115.22
245.72
278.54
132.80
Electricity & Power
NA
NA
1.17
1.23
0.61
Oil, Fuel & Natural gas
123.42
113.94
244.55
277.30
132.19
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.43
1.29
0.00
0.00
0.00
Employee Cost
189.67
133.41
113.20
87.49
69.23
Salaries, Wages & Bonus
187.17
130.44
111.29
86.36
68.50
Contributions to EPF & Pension Funds
2.49
2.76
1.72
1.13
0.72
Workmen and Staff Welfare Expenses
0.01
0.21
0.18
NA
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
150.47
103.94
765.10
770.05
382.04
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
9.36
41.67
NA
NA
0.17
Repairs and Maintenance
112.69
29.47
4.49
65.99
38.94
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
28.43
32.80
760.61
704.06
342.94
General and Administration Expenses
178.14
58.33
44.59
42.22
64.13
Rent , Rates & Taxes
31.64
8.63
13.55
16.51
16.08
Insurance
33.68
9.55
2.62
3.55
3.91
Printing and stationery
9.34
1.38
0.10
0.37
0.28
Professional and legal fees
70.81
17.32
8.39
7.32
10.31
Traveling and conveyance
9.77
6.88
2.16
1.40
1.25
Other Administration
22.91
14.57
17.77
13.06
32.29
Selling and Distribution Expenses
0.66
1.74
428.65
283.38
190.59
Advertisement & Sales Promotion
0.66
1.74
NA
0.01
0.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
18.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
428.65
283.37
172.34
Miscellaneous Expenses
21.97
18.43
3.34
2.57
0.42
Bad debts /advances written off
NA
NA
NA
NA
NA
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
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
21.97
18.43
3.34
2.57
0.42
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4466.91
3007.97
2619.89
2334.45
1435.04
Operating Profit (Excl OI)
814.39
416.24
383.02
301.66
165.55
Other Income
139.19
75.94
3.60
18.97
18.89
Interest Received
62.62
20.18
6.28
5.84
6.17
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.07
NA
1.47
NA
NA
Profits on sale of Investments
72.54
47.94
NA
NA
NA
Provision Written Back
0.84
0.69
0.02
0.07
1.99
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.12
7.14
-4.17
13.06
10.73
Operating Profit
953.58
492.18
386.62
320.63
184.44
Interest
74.65
56.86
58.05
26.04
24.43
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
74.65
56.86
16.48
17.01
12.64
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
34.35
4.44
6.46
Other Interest
0.00
0.00
7.22
4.60
5.33
PBDT
878.93
435.32
328.57
294.59
160.01
Depreciation
135.55
89.22
78.08
61.65
51.68
Profit Before Taxation & Exceptional Items
743.38
346.10
250.49
232.95
108.33
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
743.38
346.10
250.49
232.95
108.33
Provision for Tax
193.35
76.44
63.02
57.27
25.60
Current Income Tax
193.96
75.05
55.35
51.44
25.96
Deferred Tax
-0.61
1.39
7.67
5.84
-0.36
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
550.03
269.66
187.46
175.68
82.73
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
550.03
269.66
187.46
175.68
82.73
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
735.95
466.28
428.88
253.20
170.47
Appropriations
1285.98
735.95
616.34
428.88
253.20
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
NA
NA
152.22
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
23.97
16.10
11.20
1154.10
543.48
Adjusted EPS
23.97
16.10
11.20
10.49
4.94