(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1020.60
724.30
506.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1020.60
724.30
506.00
Increase/Decrease in Stock
-26.90
16.70
-30.80
Raw Material Consumed
789.60
516.10
449.70
Opening Raw Materials
129.60
51.60
39.20
Purchases Raw Materials
774.70
577.40
461.70
Closing Raw Materials
117.30
129.60
51.60
Other Direct Purchases / Brought in cost
2.60
16.80
0.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.50
7.10
4.90
Electricity & Power
1.40
1.60
0.50
Oil, Fuel & Natural gas
5.20
5.50
4.30
Other power & fuel
0.00
0.00
0.00
Employee Cost
24.20
17.00
12.60
Salaries, Wages & Bonus
24.10
16.10
11.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.00
0.10
Other Employees Cost
0.00
0.90
0.90
Other Manufacturing Expenses
53.90
80.10
23.90
Sub-contracted / Out sourced services
Processing Charges
8.90
2.90
4.80
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.80
0.90
0.00
Other Mfg Exp
44.10
76.30
19.10
General and Administration Expenses
23.40
14.10
10.70
Rent , Rates & Taxes
0.20
0.10
0.00
Printing and stationery
0.60
0.40
0.40
Professional and legal fees
7.70
1.10
1.00
Other Administration
14.00
12.00
8.80
Selling and Distribution Expenses
9.80
6.80
8.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.80
5.20
5.60
Miscellaneous Expenses
1.20
1.20
1.20
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
1.20
1.20
Less: Expenses Capitalised
Total Expenditure
881.60
659.20
480.60
Operating Profit (Excl OI)
139.10
65.10
25.40
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.90
0.00
0.00
Foreign Exchange Gains
4.50
1.40
0.10
Operating Profit
144.70
66.70
25.60
InterestonDebenture / Bonds
Interest on Term Loan
8.70
1.10
0.80
Intereston Fixed deposits
Bank Charges etc
0.40
1.20
0.40
Other Interest
12.60
9.00
4.00
Profit Before Taxation & Exceptional Items
116.10
48.00
16.10
Exceptional Income / Expenses
Profit Before Tax
116.10
48.00
16.10
Provision for Tax
29.90
12.00
4.50
Current Income Tax
29.50
12.70
4.60
Deferred Tax
0.50
-0.70
-0.10
Profit After Tax
86.20
36.00
11.70
Consolidated Net Profit
86.20
36.00
11.70
Profit Balance B/F
47.00
11.00
-0.70
Appropriations
133.20
47.00
11.00
Earnings Per Share
107.00
48.00
16.00