Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2429.26
2087.75
941.66
363.49
Sales
2396.97
2076.65
896.80
348.38
Job Work/ Contract Receipts
NA
NA
29.00
9.12
Processing Charges / Service Income
16.65
3.47
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
15.64
7.63
15.86
5.99
Less: Excise Duty
NA
NA
NA
NA
Net Sales
2429.26
2087.75
941.66
363.49
Increase/Decrease in Stock
-8.81
-49.71
-118.16
-18.01
Raw Material Consumed
539.23
487.30
308.00
89.32
Opening Raw Materials
12.68
13.43
21.10
7.35
Purchases Raw Materials
530.57
480.48
289.84
103.07
Closing Raw Materials
4.01
12.68
13.43
21.10
Other Direct Purchases / Brought in cost
NA
6.08
10.49
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
10.23
7.95
Electricity & Power
NA
NA
10.23
7.95
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
460.11
324.39
156.07
82.67
Salaries, Wages & Bonus
427.54
302.19
145.43
77.08
Contributions to EPF & Pension Funds
8.07
5.35
4.08
1.96
Workmen and Staff Welfare Expenses
18.15
14.71
5.42
2.94
Other Employees Cost
6.36
2.15
1.14
0.69
Other Manufacturing Expenses
364.97
366.48
112.16
49.64
Sub-contracted / Out sourced services
213.55
269.15
74.13
28.89
Processing Charges
75.96
45.79
20.15
9.11
Repairs and Maintenance
10.17
7.97
5.37
3.72
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
65.29
43.59
12.51
7.92
General and Administration Expenses
107.49
150.94
95.07
55.05
Rent , Rates & Taxes
3.48
14.82
4.03
1.73
Insurance
6.75
2.56
1.06
0.65
Printing and stationery
8.65
3.81
3.65
2.17
Professional and legal fees
38.91
108.05
74.67
41.84
Traveling and conveyance
30.19
13.17
7.68
4.62
Other Administration
19.53
8.54
3.98
4.04
Selling and Distribution Expenses
25.37
6.57
28.95
10.12
Advertisement & Sales Promotion
5.27
1.47
12.40
1.83
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
20.10
5.10
7.66
3.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
8.89
4.65
Miscellaneous Expenses
19.18
8.98
2.43
7.98
Bad debts /advances written off
0.07
2.82
NA
2.26
Provision for doubtful debts
8.01
1.47
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.59
Losson foreign exchange fluctuations
NA
NA
NA
1.65
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
11.10
4.69
2.43
3.48
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1507.54
1294.96
594.75
284.72
Operating Profit (Excl OI)
921.72
792.80
346.91
78.77
Other Income
247.67
50.10
7.64
7.32
Interest Received
132.34
17.15
4.15
4.23
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.27
1.04
0.30
NA
Profits on sale of Investments
72.58
0.02
NA
NA
Provision Written Back
9.45
NA
NA
NA
Foreign Exchange Gains
20.23
31.32
2.10
1.03
Operating Profit
1169.39
842.90
354.55
86.09
Interest
44.81
33.27
20.10
17.96
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
33.44
20.26
12.66
11.72
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
10.07
12.89
1.46
1.52
Other Interest
1.30
0.11
5.98
4.72
PBDT
1124.58
809.63
334.45
68.13
Depreciation
105.62
44.65
40.80
30.95
Profit Before Taxation & Exceptional Items
1018.95
764.99
293.65
37.18
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
1018.95
764.99
293.65
37.18
Provision for Tax
183.73
183.66
65.52
3.26
Current Income Tax
160.69
154.57
57.75
9.83
Deferred Tax
11.62
0.14
7.77
-6.57
Other taxes
11.42
28.95
0.00
0.00
Profit After Tax
835.22
581.33
228.13
33.92
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
-0.66
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
834.57
581.33
228.13
33.92
Adjustments to PAT
0.00
NA
NA
NA
Profit Balance B/F
865.89
478.01
266.16
232.23
Appropriations
1700.45
1059.34
494.29
266.15
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
9.19
193.45
16.26
-0.01
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
16.41
13.21
2189.35
325.53
Adjusted EPS
16.41
13.21
5.21
0.78