Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5053.45
3630.28
2954.32
2292.35
1300.66
Sales
4144.40
3168.73
2581.66
1953.99
1083.91
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
43.97
25.29
27.15
31.36
20.29
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
865.08
436.26
345.51
307.00
196.46
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5053.45
3630.28
2954.32
2292.35
1300.66
Increase/Decrease in Stock
-50.18
19.63
-67.24
-54.82
3.49
Raw Material Consumed
2773.33
1962.59
1806.30
1165.61
525.82
Opening Raw Materials
105.52
61.02
92.36
48.79
51.20
Purchases Raw Materials
2137.05
1387.85
1285.65
930.46
476.90
Closing Raw Materials
153.52
105.52
61.02
92.36
48.79
Other Direct Purchases / Brought in cost
684.27
619.23
489.31
278.72
46.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
305.68
216.66
196.08
193.08
139.39
Electricity & Power
305.68
216.66
196.08
193.08
139.39
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
550.89
348.79
245.79
224.54
193.03
Salaries, Wages & Bonus
480.50
303.81
215.42
194.52
165.20
Contributions to EPF & Pension Funds
27.70
21.20
17.24
15.30
12.31
Workmen and Staff Welfare Expenses
15.26
13.62
9.31
9.77
9.86
Other Employees Cost
27.44
10.15
3.81
4.95
5.66
Other Manufacturing Expenses
475.23
270.92
218.26
254.93
160.92
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
29.56
27.29
24.89
26.84
17.95
Repairs and Maintenance
166.52
92.93
75.70
91.93
57.59
Packing Material Consumed
57.97
37.45
37.53
41.52
30.31
Other Mfg Exp
221.18
113.25
80.14
94.65
55.07
General and Administration Expenses
141.06
109.86
110.46
86.33
58.18
Rent , Rates & Taxes
20.20
20.28
8.49
6.44
9.09
Insurance
7.83
4.76
4.97
4.51
3.58
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
42.95
40.31
31.89
33.41
14.72
Traveling and conveyance
63.54
38.24
32.60
22.78
12.61
Other Administration
6.54
6.27
32.52
19.20
18.18
Selling and Distribution Expenses
24.37
17.96
18.15
12.58
13.25
Advertisement & Sales Promotion
19.15
12.62
10.79
7.22
10.42
Sales Commissions & Incentives
5.22
5.34
7.36
5.36
2.82
Freight and Forwarding
NA
NA
NA
NA
NA
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
65.61
51.96
54.70
37.27
28.88
Bad debts /advances written off
NA
NA
11.06
9.16
5.70
Provision for doubtful debts
7.74
12.86
20.01
0.14
0.22
Losson disposal of fixed assets(net)
1.45
1.37
0.01
0.13
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
56.42
37.73
23.62
27.84
22.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4285.98
2998.35
2582.49
1919.53
1122.93
Operating Profit (Excl OI)
767.47
631.93
371.83
372.83
177.73
Other Income
44.83
13.24
61.36
33.96
16.89
Interest Received
3.01
3.44
3.99
2.13
1.76
Dividend Received
NA
NA
NA
0.01
0.00
Profit on sale of Fixed Assets
21.81
0.81
8.69
0.11
0.00
Profits on sale of Investments
NA
NA
NA
0.53
NA
Provision Written Back
1.38
2.00
13.30
18.62
1.55
Foreign Exchange Gains
8.37
0.66
7.67
3.82
0.02
Others
10.27
6.33
27.70
8.74
13.55
Operating Profit
812.30
645.17
433.19
406.78
194.62
Interest
114.84
75.87
80.53
93.36
99.38
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
12.52
11.31
9.99
11.14
7.05
Other Interest
102.32
64.56
70.54
82.23
92.33
PBDT
697.47
569.30
352.66
313.42
95.24
Depreciation
96.99
64.16
70.99
85.83
79.45
Profit Before Taxation & Exceptional Items
600.48
505.14
281.68
227.59
15.79
Exceptional Income / Expenses
-12.00
NA
NA
NA
NA
Profit Before Tax
632.52
526.90
287.24
228.34
15.79
Provision for Tax
148.97
124.03
69.24
59.37
4.63
Current Income Tax
130.45
122.90
72.11
12.48
3.14
Deferred Tax
17.96
1.13
-2.87
46.89
1.49
Other taxes
0.56
0.00
0.00
0.00
0.00
Profit After Tax
483.56
402.88
217.99
168.97
11.16
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
-12.54
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
483.56
402.88
217.99
168.97
-1.38
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
833.63
523.84
338.31
235.38
235.68
Appropriations
1317.19
926.72
556.30
404.35
234.30
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
32.96
41.70
32.46
66.04
-1.07
Equity Dividend %
40.00
50.00
50.00
40.00
NA
Earnings Per Share
28.23
23.52
25.45
19.73
-0.16
Adjusted EPS
28.23
23.52
12.73
9.86
-0.08