Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1711.78
1206.14
869.45
587.42
512.43
Job Work/ Contract Receipts
1637.61
1194.91
868.60
578.42
492.59
Processing Charges / Service Income
72.80
9.33
0.86
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
1711.78
1206.14
869.45
587.42
512.43
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
555.88
402.35
428.60
173.68
111.75
Opening Raw Materials
9.77
6.52
6.25
NA
NA
Purchases Raw Materials
558.82
405.61
428.86
NA
NA
Closing Raw Materials
12.95
9.77
6.52
NA
NA
Other Direct Purchases / Brought in cost
0.24
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
173.68
111.75
Power & Fuel Cost
4.73
4.08
2.08
3.79
2.14
Electricity & Power
4.73
4.08
2.08
3.79
2.14
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
98.28
73.74
56.76
40.84
29.52
Salaries, Wages & Bonus
90.48
64.86
50.20
36.03
24.88
Contributions to EPF & Pension Funds
0.84
2.55
2.56
NA
1.39
Workmen and Staff Welfare Expenses
6.96
6.34
4.01
4.81
3.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
659.22
431.92
185.42
212.45
122.73
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
186.21
100.20
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
659.22
431.92
185.42
26.23
22.52
General and Administration Expenses
71.32
61.96
27.81
24.87
22.02
Rent , Rates & Taxes
8.41
6.16
5.70
5.47
5.71
Insurance
4.67
4.07
2.56
2.80
1.06
Printing and stationery
NA
NA
NA
0.45
0.28
Professional and legal fees
40.64
32.24
14.14
6.44
4.08
Traveling and conveyance
13.42
7.02
2.67
2.90
1.66
Other Administration
4.18
12.49
2.74
6.82
9.23
Selling and Distribution Expenses
NA
NA
NA
0.75
0.27
Advertisement & Sales Promotion
NA
NA
NA
0.75
0.24
Sales Commissions & Incentives
NA
NA
NA
NA
0.03
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
39.47
36.65
21.08
NA
9.39
Bad debts /advances written off
NA
NA
NA
NA
8.30
Provision for doubtful debts
1.50
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
37.97
36.65
21.08
0.00
1.09
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1428.90
1010.71
721.74
456.36
297.81
Operating Profit (Excl OI)
282.87
195.43
147.71
131.06
214.61
Other Income
8.52
11.16
4.05
4.28
3.85
Interest Received
4.87
2.30
4.05
3.42
2.41
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
0.98
8.68
NA
NA
NA
Foreign Exchange Gains
0.01
NA
NA
NA
NA
Others
2.66
0.18
0.00
0.86
1.44
Operating Profit
291.39
206.59
151.75
135.34
218.46
Interest
42.78
48.12
52.80
53.83
65.46
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
37.92
41.43
38.68
39.87
44.16
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
7.93
21.30
Other Interest
4.86
6.69
14.12
6.04
0.00
PBDT
248.62
158.47
98.95
81.50
153.01
Depreciation
13.78
12.45
8.92
9.42
21.68
Profit Before Taxation & Exceptional Items
234.84
146.01
90.04
72.08
131.33
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
234.84
146.01
90.04
72.08
131.33
Provision for Tax
79.72
45.97
23.61
19.66
35.20
Current Income Tax
77.75
46.69
23.45
18.81
34.97
Deferred Tax
0.59
-0.71
0.16
0.85
0.23
Other taxes
1.38
0.00
0.00
0.00
0.00
Profit After Tax
155.13
100.04
66.43
52.42
96.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.44
-28.79
-0.13
-0.05
-0.29
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
104.68
71.25
66.30
52.37
95.84
Adjustments to PAT
-0.64
-0.01
NA
NA
NA
Profit Balance B/F
365.58
294.21
227.92
175.54
79.70
Appropriations
469.62
365.45
294.21
227.92
175.54
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
NA
-0.12
0.00
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.73
6.27
5.83
4.61
8.43
Adjusted EPS
2.91
2.09
1.94
1.54
2.81