(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
614.90
529.90
284.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3.00
2.00
1.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
614.90
529.90
284.10
Increase/Decrease in Stock
-10.20
-1.90
-21.80
Raw Material Consumed
331.10
326.30
184.20
Opening Raw Materials
88.00
47.60
46.40
Purchases Raw Materials
348.70
366.70
185.40
Closing Raw Materials
105.60
88.00
47.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.40
Electricity & Power
0.50
0.50
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
88.60
58.90
47.70
Salaries, Wages & Bonus
85.10
56.70
46.40
Contributions to EPF & Pension Funds
-1.10
-1.90
-1.80
Workmen and Staff Welfare Expenses
3.70
3.80
1.20
Other Employees Cost
1.00
0.30
1.90
Other Manufacturing Expenses
24.50
26.90
15.60
Sub-contracted / Out sourced services
Processing Charges
12.20
13.50
6.20
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
12.30
13.40
9.40
General and Administration Expenses
32.80
23.10
17.40
Rent , Rates & Taxes
6.80
5.60
5.50
Printing and stationery
0.30
0.40
0.30
Professional and legal fees
4.00
2.70
1.90
Traveling and conveyance
8.60
4.90
1.70
Other Administration
17.90
12.30
7.20
Selling and Distribution Expenses
20.70
17.30
12.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
9.30
8.30
9.40
Bad debts /advances written off
0.40
1.00
8.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.90
7.40
1.20
Less: Expenses Capitalised
Total Expenditure
497.30
459.30
264.90
Operating Profit (Excl OI)
117.60
70.50
19.20
Other Income
14.50
2.70
1.80
Interest Received
2.90
2.50
1.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
132.10
73.20
21.00
InterestonDebenture / Bonds
Interest on Term Loan
5.90
6.90
4.90
Intereston Fixed deposits
Bank Charges etc
0.90
1.20
2.10
Other Interest
2.30
3.00
1.10
Profit Before Taxation & Exceptional Items
115.40
58.60
11.70
Exceptional Income / Expenses
Profit Before Tax
115.40
58.60
11.70
Provision for Tax
32.30
18.40
2.50
Current Income Tax
32.60
16.40
3.10
Deferred Tax
-0.20
2.00
-0.60
Profit After Tax
83.10
40.20
9.20
Consolidated Net Profit
83.10
40.20
9.20
Profit Balance B/F
125.00
84.70
75.50
Appropriations
208.10
125.00
84.70
Earnings Per Share
105.00
51.00
12.00