Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17316.31
15324.31
14882.58
12769.91
7421.55
Sales
17313.93
15324.31
14882.58
12769.91
7421.55
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2.38
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17240.44
15324.31
14882.58
12769.91
7421.55
Increase/Decrease in Stock
-466.26
-488.41
349.79
-347.42
-465.43
Raw Material Consumed
17016.07
14967.96
13098.25
11538.28
7197.00
Opening Raw Materials
1.89
NA
NA
NA
NA
Purchases Raw Materials
91.51
1.89
NA
NA
NA
Closing Raw Materials
19.83
1.89
NA
NA
NA
Other Direct Purchases / Brought in cost
16942.50
14967.96
13098.25
11538.28
7197.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.17
0.52
0.74
0.39
0.32
Electricity & Power
1.17
0.52
0.74
0.39
0.32
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
32.47
31.89
17.10
8.10
7.50
Salaries, Wages & Bonus
31.69
31.29
16.03
7.25
7.29
Contributions to EPF & Pension Funds
0.36
0.27
0.20
0.06
NA
Workmen and Staff Welfare Expenses
0.29
0.28
0.84
0.75
0.15
Other Employees Cost
0.13
0.04
0.03
0.05
0.06
Other Manufacturing Expenses
398.88
416.37
608.74
361.36
92.21
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6.77
2.26
0.54
0.53
0.19
Repairs and Maintenance
0.57
0.03
0.21
0.20
0.67
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
391.54
414.08
607.99
360.62
91.35
General and Administration Expenses
139.85
133.61
154.96
614.19
362.77
Rent , Rates & Taxes
55.26
73.37
100.97
532.64
284.01
Insurance
5.62
8.81
8.19
13.09
4.78
Printing and stationery
0.38
0.30
0.55
0.57
0.26
Professional and legal fees
24.24
27.69
22.90
50.01
61.52
Traveling and conveyance
8.52
5.60
4.48
2.06
0.90
Other Administration
45.83
17.84
17.88
15.83
11.31
Selling and Distribution Expenses
67.81
77.65
273.30
247.53
111.17
Advertisement & Sales Promotion
3.08
2.70
5.35
2.08
1.65
Sales Commissions & Incentives
54.02
70.28
73.73
68.51
34.56
Freight and Forwarding
5.40
4.68
1.88
2.55
0.69
Handling and Clearing Charges
0.00
0.00
180.01
129.75
64.97
Other Selling Expenses
5.30
0.00
12.33
44.65
9.29
Miscellaneous Expenses
7.45
8.35
3.25
2.95
3.82
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
NA
NA
NA
Other Miscellaneous Expenses
7.45
8.35
3.25
2.95
3.82
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17197.43
15147.94
14506.11
12425.39
7309.36
Operating Profit (Excl OI)
43.01
176.37
376.46
344.52
112.19
Other Income
120.85
43.30
49.21
102.22
98.82
Interest Received
60.27
30.90
16.40
10.53
13.02
Dividend Received
0.02
0.01
0.01
0.01
0.01
Profit on sale of Fixed Assets
9.35
0.48
NA
0.20
NA
Profits on sale of Investments
0.06
1.85
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
24.61
5.23
Others
51.16
10.06
32.80
66.88
80.55
Operating Profit
163.86
219.67
425.67
446.74
211.01
Interest
119.55
83.62
50.73
119.57
46.46
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
109.73
78.17
37.17
36.65
38.98
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.82
5.45
13.56
11.11
7.48
Other Interest
0.00
0.00
0.00
71.81
0.00
PBDT
44.31
136.04
374.94
327.17
164.56
Depreciation
6.81
5.93
3.40
1.69
1.04
Profit Before Taxation & Exceptional Items
37.50
130.12
371.54
325.48
163.51
Exceptional Income / Expenses
NA
-3.72
NA
NA
NA
Profit Before Tax
37.45
126.37
371.54
325.48
163.51
Provision for Tax
2.46
24.59
91.32
83.88
38.39
Current Income Tax
3.73
24.51
90.65
82.26
41.48
Deferred Tax
-1.27
-1.40
-0.14
-0.63
-0.54
Other taxes
0.00
1.49
0.81
2.26
-2.55
Profit After Tax
35.00
101.78
280.22
241.60
125.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.22
0.34
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
35.22
102.12
280.22
241.60
125.12
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1054.39
951.84
671.45
428.78
303.13
Appropriations
1089.60
1053.96
951.67
670.38
428.25
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
-0.86
-0.43
-0.16
-1.07
-0.54
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.04
3.02
8.29
9.67
5.01
Adjusted EPS
1.04
3.02
8.29
9.67
5.01