Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
53077.50
40765.20
31521.56
23500.15
21855.15
Sales
4640.40
1776.00
2007.77
2067.76
2508.52
Job Work/ Contract Receipts
47433.20
38235.70
28822.03
20634.15
18759.92
Processing Charges / Service Income
100.10
181.80
106.52
215.18
164.71
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
903.80
571.70
585.24
583.06
422.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
53077.50
40765.20
31521.56
23500.15
21855.15
Increase/Decrease in Stock
-457.70
-370.80
-82.08
-178.14
603.06
Raw Material Consumed
26145.30
22576.20
18214.11
12059.66
9950.34
Opening Raw Materials
1755.30
1594.70
1415.92
1114.51
1012.40
Purchases Raw Materials
27054.40
22736.80
18392.90
12361.07
10052.45
Closing Raw Materials
2664.40
1755.30
1594.71
1415.92
1114.51
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.40
135.30
97.36
78.89
92.69
Electricity & Power
149.40
135.30
97.36
78.89
92.69
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
2588.60
1985.10
1790.37
1594.58
1355.54
Salaries, Wages & Bonus
2455.20
1886.90
1708.35
1521.09
1286.55
Contributions to EPF & Pension Funds
71.90
59.30
53.41
47.48
37.59
Workmen and Staff Welfare Expenses
44.00
28.80
28.61
26.01
21.71
Other Employees Cost
17.50
10.10
0.00
0.00
9.69
Other Manufacturing Expenses
10747.20
6084.10
4367.45
4527.54
4738.18
Sub-contracted / Out sourced services
9017.00
4996.50
3471.57
3540.40
3645.72
Processing Charges
419.20
83.90
NA
NA
NA
Repairs and Maintenance
102.50
87.90
56.70
42.34
28.73
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1208.50
915.80
839.18
944.80
1063.73
General and Administration Expenses
3050.20
2507.40
1549.36
1179.10
910.83
Rent , Rates & Taxes
750.40
506.40
468.21
273.10
266.72
Insurance
567.90
586.50
204.23
171.56
107.65
Printing and stationery
30.90
22.70
20.82
19.52
17.67
Professional and legal fees
748.20
610.00
241.02
215.58
157.85
Traveling and conveyance
317.90
199.00
133.88
115.00
56.62
Other Administration
634.90
582.80
481.20
384.34
304.32
Selling and Distribution Expenses
3041.20
2216.10
1948.44
1339.46
1131.67
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3041.20
2216.10
1948.44
1339.46
1131.67
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
342.90
126.90
187.92
489.00
189.67
Bad debts /advances written off
87.20
11.40
14.86
83.53
44.75
Provision for doubtful debts
164.40
40.70
94.26
18.86
NA
Losson disposal of fixed assets(net)
NA
NA
20.24
0.35
1.03
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
5.35
Other Miscellaneous Expenses
91.30
74.80
58.56
386.26
138.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
45607.10
35260.30
28072.93
21090.09
18971.98
Operating Profit (Excl OI)
7470.40
5504.90
3448.63
2410.06
2883.17
Other Income
742.80
618.90
370.11
260.63
152.04
Interest Received
366.70
211.40
81.63
48.87
26.42
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
12.50
5.70
NA
0.55
NA
Profits on sale of Investments
0.20
32.00
NA
NA
NA
Provision Written Back
64.10
172.00
35.48
NA
NA
Foreign Exchange Gains
288.30
84.10
171.33
188.79
85.46
Others
11.00
113.70
81.67
22.42
40.16
Operating Profit
8213.20
6123.80
3818.74
2670.69
3035.21
Interest
3002.50
2462.60
1887.28
1385.63
1377.24
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1591.10
1380.20
990.04
668.74
810.89
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1218.50
997.50
814.65
615.22
436.02
Other Interest
192.90
84.90
82.59
101.67
130.33
PBDT
5210.70
3661.20
1931.46
1285.06
1657.97
Depreciation
564.80
503.10
458.26
378.39
340.49
Profit Before Taxation & Exceptional Items
4645.90
3158.10
1473.20
906.67
1317.48
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4671.30
3181.20
1482.94
901.70
1310.31
Provision for Tax
1405.00
849.20
407.26
254.63
328.50
Current Income Tax
1321.80
849.20
389.96
237.03
328.50
Other taxes
83.20
0.00
17.30
17.60
0.00
Profit After Tax
3266.30
2332.00
1075.68
647.07
981.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
15.69
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3266.30
2332.00
1075.68
647.07
997.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8266.90
5942.20
4854.09
4203.51
3158.58
Appropriations
11533.20
8274.20
5929.77
4850.58
4156.08
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
192.60
7.30
-12.48
-3.51
-47.43
Equity Dividend %
40.00
75.00
NA
NA
NA
Earnings Per Share
24.33
18.81
47.18
28.50
131.79
Adjusted EPS
24.33
18.81
9.44
5.70
26.36