Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
37866.91
31541.17
20483.88
10197.20
4383.03
Sales
36434.95
30817.65
19876.09
9999.36
4275.31
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
724.94
485.00
222.15
133.44
18.16
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
707.02
238.52
385.64
64.40
89.56
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
37866.91
31541.17
20483.88
10197.20
4383.03
Increase/Decrease in Stock
574.63
-1075.98
-352.26
-193.72
18.86
Raw Material Consumed
28740.09
26147.18
15757.11
7379.13
2802.02
Opening Raw Materials
7479.74
4583.80
2050.01
532.64
426.78
Purchases Raw Materials
27447.28
28936.68
18126.38
8875.66
2869.78
Closing Raw Materials
6362.55
7479.74
4583.80
2050.01
532.63
Other Direct Purchases / Brought in cost
175.62
106.44
164.52
20.84
38.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
234.59
187.46
134.45
71.66
39.93
Electricity & Power
234.59
187.46
134.45
71.66
39.93
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
1782.72
1383.89
943.27
547.61
262.35
Salaries, Wages & Bonus
1481.58
1139.31
759.21
421.28
217.19
Contributions to EPF & Pension Funds
91.40
73.69
46.73
31.00
18.94
Workmen and Staff Welfare Expenses
109.44
94.42
51.04
44.21
15.21
Other Employees Cost
100.30
76.47
86.29
51.12
11.01
Other Manufacturing Expenses
2102.42
1855.84
1375.86
914.03
520.82
Sub-contracted / Out sourced services
1637.79
1428.53
NA
NA
69.82
Processing Charges
64.57
80.59
1104.40
628.59
295.15
Repairs and Maintenance
232.44
181.52
150.28
72.68
40.14
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
167.62
165.20
121.18
212.76
115.71
General and Administration Expenses
858.84
675.48
500.08
345.55
161.08
Rent , Rates & Taxes
39.27
28.46
35.67
42.98
9.79
Insurance
54.23
42.20
35.47
24.87
11.15
Printing and stationery
15.51
17.84
12.09
6.75
2.58
Professional and legal fees
327.76
264.97
119.55
123.33
79.95
Traveling and conveyance
194.33
160.57
133.21
51.58
8.27
Other Administration
227.74
161.44
164.09
96.04
49.34
Selling and Distribution Expenses
214.18
175.90
144.83
139.96
91.16
Advertisement & Sales Promotion
75.72
65.87
79.37
84.39
77.44
Sales Commissions & Incentives
NA
NA
NA
6.79
NA
Freight and Forwarding
138.46
110.03
65.46
48.78
13.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
126.26
168.85
105.14
45.31
17.98
Bad debts /advances written off
NA
NA
15.32
8.44
NA
Provision for doubtful debts
19.54
69.08
17.75
8.30
NA
Losson disposal of fixed assets(net)
NA
5.09
0.72
0.34
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
8.74
Other Miscellaneous Expenses
106.72
94.68
71.35
28.23
9.24
Less: Expenses Capitalised
NA
NA
37.04
17.59
13.54
Total Expenditure
34633.73
29518.62
18571.44
9231.94
3900.66
Operating Profit (Excl OI)
3233.18
2022.55
1912.44
965.26
482.37
Other Income
494.24
583.28
444.09
123.90
61.77
Interest Received
184.62
335.89
323.48
15.91
9.20
Dividend Received
1.49
2.59
1.26
0.77
NA
Profit on sale of Fixed Assets
167.20
NA
0.22
NA
NA
Profits on sale of Investments
NA
NA
NA
2.24
NA
Provision Written Back
39.26
25.13
9.91
11.16
1.94
Foreign Exchange Gains
5.02
168.43
71.99
73.19
48.90
Others
96.65
51.24
37.23
20.63
1.73
Operating Profit
3727.42
2605.83
2356.53
1089.16
544.14
Interest
584.60
413.07
257.23
85.85
60.04
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
471.13
327.12
181.78
40.43
25.12
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
43.99
39.63
52.58
33.88
26.30
Other Interest
69.48
46.32
22.87
11.54
8.62
PBDT
3142.82
2192.76
2099.30
1003.31
484.10
Depreciation
750.69
514.85
311.99
194.29
120.74
Profit Before Taxation & Exceptional Items
2392.13
1677.91
1787.31
809.02
363.36
Exceptional Income / Expenses
-21.38
-13.50
NA
NA
NA
Profit Before Tax
2370.75
1664.41
1787.31
809.02
363.36
Provision for Tax
526.25
421.01
556.22
267.62
77.21
Current Income Tax
567.94
417.59
486.96
269.79
96.33
Deferred Tax
-41.69
3.42
68.14
-2.17
-22.90
Other taxes
0.00
0.00
1.12
0.00
3.78
Profit After Tax
1844.50
1243.40
1231.09
541.40
286.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-145.79
-170.12
-37.56
-11.36
NA
Share of Associate
NA
NA
-0.33
25.34
34.02
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1698.71
1073.28
1193.20
555.38
320.17
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3684.96
2846.74
1462.17
884.29
645.08
Appropriations
5383.67
3920.02
2655.37
1439.67
965.25
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
360.71
235.06
-191.37
-22.50
80.96
Equity Dividend %
15.00
15.00
15.00
NA
NA
Earnings Per Share
9.54
6.05
6.75
4.04
428.03
Adjusted EPS
9.54
6.05
6.75
4.04
4.24