Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3706.68
2835.29
2088.99
1818.67
1249.82
Job Work/ Contract Receipts
3706.68
2835.29
2088.60
NA
NA
Processing Charges / Service Income
NA
NA
NA
1005.92
855.50
Revenue from property development
NA
NA
NA
812.65
394.31
Other Operational Income
0.00
0.00
0.39
0.11
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3706.68
2835.29
2088.99
1818.67
1249.82
Increase/Decrease in Stock
-1568.31
-82.98
-56.40
210.60
69.33
Raw Material Consumed
NA
NA
820.80
183.05
119.75
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
820.80
183.05
119.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.49
7.65
7.75
13.07
2.38
Electricity & Power
4.49
7.65
7.75
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
13.07
2.38
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
84.39
32.66
28.64
41.89
49.98
Salaries, Wages & Bonus
106.39
55.05
48.62
58.78
47.12
Contributions to EPF & Pension Funds
2.95
1.92
1.51
1.23
1.23
Workmen and Staff Welfare Expenses
2.24
1.06
0.82
1.31
1.36
Other Employees Cost
-27.19
-25.37
-22.32
-19.43
0.28
Other Manufacturing Expenses
4252.27
2478.50
1018.97
1229.12
943.88
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
662.68
450.69
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4252.27
2478.50
1018.97
566.44
493.19
General and Administration Expenses
87.18
61.12
61.76
82.05
53.44
Rent , Rates & Taxes
2.96
3.34
7.75
2.65
1.22
Insurance
1.63
1.11
1.36
NA
NA
Printing and stationery
1.17
0.88
1.18
NA
NA
Professional and legal fees
23.18
21.36
15.27
NA
NA
Traveling and conveyance
12.62
6.32
7.89
NA
NA
Other Administration
45.62
28.11
28.31
79.40
52.22
Selling and Distribution Expenses
60.42
19.48
5.15
NA
NA
Advertisement & Sales Promotion
57.62
13.47
4.37
NA
NA
Sales Commissions & Incentives
0.03
NA
NA
NA
NA
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
2.76
6.00
0.78
0.00
0.00
Miscellaneous Expenses
5.15
2.93
4.24
NA
NA
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
0.23
NA
NA
Other Miscellaneous Expenses
5.15
2.93
4.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2925.59
2519.35
1890.89
1759.78
1238.77
Operating Profit (Excl OI)
781.09
315.94
198.10
58.89
11.05
Other Income
25.42
22.49
16.63
33.75
26.32
Interest Received
21.23
15.90
11.18
11.43
19.35
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.48
NA
NA
NA
0.14
Profits on sale of Investments
NA
0.19
0.02
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.71
6.40
5.44
22.32
6.83
Operating Profit
806.51
338.43
214.74
92.64
37.37
Interest
54.15
49.53
26.96
26.07
27.39
InterestonDebenture / Bonds
NA
NA
31.30
NA
NA
Interest on Term Loan
16.49
5.08
5.99
NA
NA
Intereston Fixed deposits
NA
8.93
NA
NA
NA
Bank Charges etc
45.85
33.25
NA
NA
NA
Other Interest
-8.19
2.27
-10.33
26.07
27.39
PBDT
752.36
288.90
187.78
66.57
9.97
Depreciation
17.71
15.49
9.92
7.68
10.30
Profit Before Taxation & Exceptional Items
734.66
273.41
177.86
58.89
-0.32
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
734.66
273.41
177.86
58.89
-0.32
Provision for Tax
232.57
70.81
60.85
27.14
15.94
Current Income Tax
236.69
69.25
44.22
24.61
17.45
Deferred Tax
-3.02
-1.11
-0.12
-0.03
-4.98
Other taxes
-1.11
2.66
16.75
2.55
3.46
Profit After Tax
502.09
202.61
117.01
31.75
-16.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-141.10
-1.91
18.76
13.54
14.39
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
360.98
200.70
135.77
45.30
-1.87
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
747.07
740.71
492.31
447.01
448.88
Appropriations
1108.05
941.41
628.07
492.31
447.01
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
194.34
-86.57
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
14.46
10.91
224.29
74.83
-3.09
Adjusted EPS
14.46
10.91
7.73
2.58
-0.11