Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15977.48
8765.03
3509.59
1614.96
129.78
Job Work/ Contract Receipts
15593.12
8485.74
3333.60
1357.46
70.54
Processing Charges / Service Income
129.29
95.47
78.88
48.28
1.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
255.07
183.82
97.11
142.76
58.14
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15977.48
8765.03
3509.59
1614.96
129.78
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
12308.30
6389.66
2496.84
1278.65
37.95
Opening Raw Materials
291.67
365.19
16.86
4.57
NA
Purchases Raw Materials
9299.25
5373.81
2476.32
1159.81
40.33
Closing Raw Materials
64.51
291.67
365.19
16.86
4.57
Other Direct Purchases / Brought in cost
2781.88
942.33
368.86
131.13
2.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.14
1.94
0.02
0.41
0.56
Electricity & Power
4.14
1.94
0.02
0.41
0.56
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
295.56
172.99
94.67
55.29
5.54
Salaries, Wages & Bonus
263.13
150.65
80.44
52.72
5.81
Contributions to EPF & Pension Funds
8.88
4.93
2.64
1.77
NA
Workmen and Staff Welfare Expenses
2.97
0.37
0.05
0.07
NA
Other Employees Cost
20.58
17.03
11.55
0.74
-0.27
Other Manufacturing Expenses
117.54
67.78
35.02
18.07
3.35
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
117.54
67.78
35.02
18.07
3.35
General and Administration Expenses
100.52
40.11
23.19
22.98
9.53
Rent , Rates & Taxes
8.95
2.71
1.41
0.74
1.26
Insurance
15.75
5.88
5.41
2.59
0.46
Printing and stationery
1.76
0.51
0.31
0.14
0.06
Professional and legal fees
26.94
15.06
4.14
11.06
2.54
Traveling and conveyance
27.01
12.44
5.50
4.56
0.62
Other Administration
20.11
3.50
6.43
3.88
4.61
Selling and Distribution Expenses
5.16
6.36
5.78
0.57
1.92
Advertisement & Sales Promotion
4.56
4.86
5.70
0.07
0.01
Sales Commissions & Incentives
0.60
1.50
0.08
0.50
1.91
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
37.25
14.37
16.63
3.92
1.06
Bad debts /advances written off
2.27
NA
3.21
NA
NA
Provision for doubtful debts
NA
NA
NA
0.77
NA
Losson disposal of fixed assets(net)
NA
1.80
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
34.98
12.57
13.41
3.15
1.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12868.45
6693.21
2672.14
1379.89
59.91
Operating Profit (Excl OI)
3109.03
2071.82
837.45
235.06
69.88
Other Income
148.02
41.55
15.26
83.23
24.41
Interest Received
115.41
31.98
10.98
5.85
22.71
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
1.81
0.00
NA
Profits on sale of Investments
27.98
2.32
1.47
75.90
0.41
Provision Written Back
NA
7.03
NA
NA
NA
Foreign Exchange Gains
1.24
NA
NA
0.00
NA
Others
3.39
0.21
0.99
1.47
1.29
Operating Profit
3257.05
2113.36
852.71
318.29
94.29
Interest
148.38
67.66
53.02
69.39
43.38
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
94.14
11.21
1.20
0.52
0.40
Other Interest
54.24
56.45
51.82
68.87
42.98
PBDT
3108.67
2045.70
799.69
248.90
50.91
Depreciation
63.72
61.16
29.54
36.75
16.90
Profit Before Taxation & Exceptional Items
3044.94
1984.54
770.14
212.16
34.01
Exceptional Income / Expenses
-40.19
NA
NA
NA
NA
Profit Before Tax
3004.76
1984.54
770.14
212.16
34.01
Provision for Tax
715.51
532.36
216.82
123.24
57.67
Current Income Tax
655.56
451.43
204.47
54.30
5.55
Deferred Tax
59.95
80.92
12.35
71.53
52.12
Other taxes
0.00
0.00
0.00
-2.59
0.00
Profit After Tax
2289.25
1452.19
553.33
88.91
-23.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.36
0.89
0.90
-2.87
-13.83
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2291.61
1453.07
554.23
86.04
-37.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2144.10
714.04
-0.93
-77.18
-40.44
Appropriations
4435.71
2167.11
553.30
8.86
-77.94
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
103.63
23.01
-0.17
-0.62
-0.76
Equity Dividend %
50.00
50.00
10.00
10.00
NA
Earnings Per Share
21.98
13.95
26.63
4.13
-1.80
Adjusted EPS
21.98
13.95
5.33
0.83
-0.36