Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
89232.10
24709.20
9215.40
5505.90
5266.00
Sales
82765.50
21487.70
8065.60
4794.90
4801.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1784.10
1655.50
1130.10
711.00
464.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4682.50
1566.00
19.70
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
89232.10
24709.20
9215.40
5505.90
5266.00
Increase/Decrease in Stock
-29.60
-208.20
-38.50
-36.50
NA
Raw Material Consumed
65250.60
16059.20
5638.50
3144.30
2687.40
Opening Raw Materials
37021.90
6321.30
2701.80
2136.50
2519.90
Purchases Raw Materials
50574.00
46341.20
8939.80
3514.60
2304.00
Closing Raw Materials
23286.80
37021.90
6321.30
2743.70
2136.50
Other Direct Purchases / Brought in cost
941.50
418.60
318.20
236.90
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.80
85.50
58.20
50.90
45.60
Electricity & Power
125.80
85.50
58.20
50.90
45.60
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
4478.60
3514.90
2326.50
1344.30
1163.30
Salaries, Wages & Bonus
5963.70
4547.20
3116.90
1849.60
1615.20
Contributions to EPF & Pension Funds
298.20
219.90
124.30
83.90
68.30
Workmen and Staff Welfare Expenses
207.00
121.90
65.60
70.00
34.50
Other Employees Cost
-1990.30
-1374.10
-980.30
-659.20
-554.70
Other Manufacturing Expenses
1777.90
584.80
351.30
273.30
176.90
Sub-contracted / Out sourced services
798.90
358.30
139.00
101.90
94.60
Processing Charges
420.30
110.20
159.50
138.20
60.90
Repairs and Maintenance
200.30
77.20
45.50
31.60
20.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
358.40
39.10
7.30
1.60
1.10
General and Administration Expenses
2080.60
1211.60
741.40
401.40
241.00
Rent , Rates & Taxes
508.10
114.50
84.30
74.00
21.70
Insurance
120.80
46.40
19.20
12.80
13.60
Printing and stationery
10.20
5.40
3.40
1.90
1.50
Professional and legal fees
1111.90
934.00
583.80
221.40
134.80
Traveling and conveyance
298.30
218.70
120.40
40.00
20.00
Other Administration
31.30
-107.40
-69.70
51.30
49.40
Selling and Distribution Expenses
2191.40
345.60
205.40
185.20
237.30
Advertisement & Sales Promotion
56.80
49.60
30.70
10.10
4.10
Sales Commissions & Incentives
82.30
40.60
41.10
72.30
119.30
Freight and Forwarding
766.50
64.90
38.80
102.40
112.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1285.80
190.50
94.80
0.40
1.10
Miscellaneous Expenses
778.50
428.20
102.20
947.60
194.80
Bad debts /advances written off
197.50
112.30
NA
NA
NA
Provision for doubtful debts
260.10
152.10
NA
877.60
148.00
Losson disposal of fixed assets(net)
3.70
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
66.70
28.90
NA
14.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
317.20
97.10
73.30
70.00
32.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
76653.80
22021.60
9385.00
6310.50
4746.30
Operating Profit (Excl OI)
12578.30
2687.60
-169.60
-804.60
519.70
Other Income
454.20
646.60
1120.10
433.00
263.70
Interest Received
35.40
412.80
578.50
266.00
202.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
4.60
0.10
0.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
329.70
NA
13.40
Foreign Exchange Gains
NA
NA
4.80
31.30
NA
Others
418.80
233.80
202.50
135.60
48.20
Operating Profit
13032.50
3334.20
950.50
-371.60
783.40
Interest
2518.20
507.50
152.00
31.90
37.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2077.40
219.10
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
440.80
288.40
152.00
31.90
37.00
PBDT
10514.30
2826.70
798.50
-403.50
746.40
Depreciation
3531.90
1824.50
1225.00
767.80
521.20
Profit Before Taxation & Exceptional Items
6982.40
1002.20
-426.50
-1171.30
225.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6982.40
1002.20
-426.50
-1171.30
225.20
Provision for Tax
2517.10
372.40
-62.40
-544.20
-150.20
Current Income Tax
1481.40
217.70
-0.10
NA
NA
Deferred Tax
1065.00
154.50
-59.20
-546.10
-150.20
Other taxes
-29.30
0.20
-3.10
1.90
0.00
Profit After Tax
4465.30
629.80
-364.10
-627.10
375.40
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
4465.30
629.80
-364.10
-627.10
375.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
65.80
-520.70
-125.10
522.80
125.30
Appropriations
4531.10
109.10
-489.20
-104.30
500.70
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
-1608.80
43.30
31.50
20.80
-22.10
Equity Dividend %
25.00
NA
NA
NA
NA
Earnings Per Share
25.33
3.69
-2.16
-5.47
4.03
Adjusted EPS
25.33
3.69
-2.16
-5.47
4.03