Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7436.47
4385.15
2498.16
1759.28
1045.07
Sales
7003.76
4298.66
2452.85
1709.59
1009.27
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
393.83
69.38
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
38.88
17.12
45.31
49.69
35.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7436.47
4385.15
2498.16
1759.28
1045.07
Increase/Decrease in Stock
-429.76
-154.31
-33.52
-61.58
-18.60
Raw Material Consumed
5651.56
3936.48
2098.92
1438.88
760.09
Opening Raw Materials
67.82
115.91
95.58
77.37
26.04
Purchases Raw Materials
1916.59
579.88
532.86
572.27
405.93
Closing Raw Materials
301.99
67.82
81.94
95.58
77.37
Other Direct Purchases / Brought in cost
3969.14
3308.51
1552.42
884.82
405.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.99
15.23
16.81
13.24
8.48
Electricity & Power
36.99
15.23
16.81
13.24
8.48
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
57.65
50.09
56.98
39.74
22.44
Salaries, Wages & Bonus
44.55
45.09
50.29
36.89
20.91
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
11.95
4.48
6.51
2.27
1.53
Other Employees Cost
1.16
0.53
0.18
0.58
0.00
Other Manufacturing Expenses
287.29
124.69
17.26
187.09
133.48
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
258.71
103.65
NA
128.72
107.31
Repairs and Maintenance
NA
NA
0.00
3.04
3.64
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
28.58
21.04
17.26
55.33
22.54
General and Administration Expenses
233.46
76.34
51.90
33.23
32.69
Rent , Rates & Taxes
20.84
1.59
1.68
1.47
2.27
Insurance
9.94
2.89
33.97
0.75
1.65
Printing and stationery
6.01
1.29
NA
0.75
0.78
Professional and legal fees
100.73
8.46
4.58
3.29
3.83
Traveling and conveyance
48.32
21.22
10.24
5.34
1.87
Other Administration
47.62
40.89
1.43
21.63
22.30
Selling and Distribution Expenses
652.17
69.12
24.40
21.60
24.35
Advertisement & Sales Promotion
7.59
3.94
2.12
3.61
0.21
Sales Commissions & Incentives
28.91
18.50
9.08
3.95
4.91
Freight and Forwarding
615.68
46.68
13.20
14.04
19.23
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
12.52
6.80
147.71
1.83
2.84
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
16.40
NA
NA
Other Miscellaneous Expenses
12.52
6.80
131.31
1.83
2.84
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6501.89
4124.44
2380.46
1674.01
965.76
Operating Profit (Excl OI)
934.58
260.71
117.71
85.26
79.31
Other Income
27.07
10.62
20.76
21.46
1.64
Interest Received
18.37
3.80
2.07
0.55
1.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.72
NA
1.67
NA
Foreign Exchange Gains
8.71
6.10
NA
15.11
0.23
Others
0.00
0.00
18.69
4.13
0.31
Operating Profit
961.65
271.33
138.47
106.72
80.94
Interest
182.33
58.65
33.84
40.50
27.99
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
30.04
28.93
20.89
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
30.61
11.44
2.69
5.70
3.79
Other Interest
151.72
47.21
1.11
5.87
3.32
PBDT
779.32
212.69
104.63
66.22
52.95
Depreciation
23.18
27.20
25.86
23.27
19.50
Profit Before Taxation & Exceptional Items
756.14
185.48
78.77
42.95
33.45
Exceptional Income / Expenses
5.41
3.47
NA
NA
NA
Profit Before Tax
761.55
188.95
78.77
42.95
33.45
Provision for Tax
214.85
46.87
20.86
11.42
9.96
Current Income Tax
203.70
47.35
21.57
12.00
12.49
Deferred Tax
-0.81
-0.48
-0.71
-0.58
-2.41
Other taxes
11.96
0.00
0.00
0.00
-0.13
Profit After Tax
546.70
142.08
57.91
31.53
23.49
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.05
NA
NA
NA
1.52
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
509.65
142.08
57.91
31.53
25.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
299.95
174.67
131.63
108.69
91.23
Appropriations
809.60
316.75
189.54
140.22
116.23
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
75.37
16.80
14.87
8.59
7.55
Equity Dividend %
20.00
10.00
15.00
12.00
10.00
Earnings Per Share
32.95
12.80
5.22
3.14
2.49
Adjusted EPS
32.95
12.80
5.22
3.14
2.49