Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1761.99
651.26
357.86
227.67
Job Work/ Contract Receipts
1761.99
651.26
357.86
227.67
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1761.99
651.26
357.86
227.67
Increase/Decrease in Stock
-80.74
NA
NA
NA
Raw Material Consumed
1102.89
311.26
188.37
97.11
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1102.89
311.26
188.37
97.11
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.74
0.45
0.48
0.25
Electricity & Power
0.74
0.45
0.48
0.25
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
159.82
115.65
76.77
51.95
Salaries, Wages & Bonus
145.61
105.61
71.28
48.12
Contributions to EPF & Pension Funds
13.86
9.97
5.33
3.75
Workmen and Staff Welfare Expenses
0.35
0.07
0.16
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
211.36
67.36
14.08
21.73
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
211.36
67.36
14.08
21.73
General and Administration Expenses
96.60
64.19
36.97
23.80
Rent , Rates & Taxes
16.98
7.77
3.63
4.44
Insurance
4.88
2.76
0.36
0.50
Printing and stationery
2.97
1.85
1.63
0.21
Professional and legal fees
24.45
20.25
14.12
0.80
Traveling and conveyance
12.71
7.53
1.81
0.88
Other Administration
34.62
24.03
15.43
16.98
Selling and Distribution Expenses
11.63
0.37
0.89
0.58
Advertisement & Sales Promotion
1.75
0.37
0.89
0.55
Sales Commissions & Incentives
NA
NA
NA
0.04
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
9.88
0.00
0.00
0.00
Miscellaneous Expenses
1.74
0.19
12.09
0.48
Bad debts /advances written off
0.06
0.00
11.87
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.11
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1.68
0.08
0.22
0.48
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1504.04
559.47
329.64
195.89
Operating Profit (Excl OI)
257.95
91.79
28.23
31.78
Other Income
16.74
36.26
5.71
5.20
Interest Received
10.38
7.56
5.71
5.20
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.18
18.92
NA
0.00
Foreign Exchange Gains
0.19
NA
NA
NA
Operating Profit
274.69
128.05
33.94
36.98
Interest
44.44
9.14
1.76
2.34
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
18.56
1.38
0.65
0.60
Other Interest
25.87
7.76
1.11
1.74
PBDT
230.25
118.91
32.18
34.64
Depreciation
3.60
1.56
1.01
0.55
Profit Before Taxation & Exceptional Items
226.65
117.35
31.17
34.09
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
227.20
135.18
32.15
34.09
Provision for Tax
59.42
30.34
9.20
12.09
Current Income Tax
57.76
29.71
9.00
9.98
Deferred Tax
0.03
-0.43
0.20
0.03
Other taxes
1.64
1.06
0.00
2.09
Profit After Tax
167.78
104.84
22.95
22.00
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
167.78
104.84
22.95
22.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
121.15
81.31
58.36
36.36
Appropriations
288.93
186.15
81.31
58.36
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
65.00
65.00
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
10.32
10.75
7.06
87.99
Adjusted EPS
10.32
6.44
1.41
17.56