(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1766.10
1391.50
686.60
Sales
1766.10
1391.50
686.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1766.10
1391.50
686.60
Increase/Decrease in Stock
9.10
9.60
-16.00
Raw Material Consumed
1511.00
1201.10
573.00
Opening Raw Materials
5.90
2.70
0.70
Purchases Raw Materials
858.00
643.90
575.10
Closing Raw Materials
4.80
5.90
2.70
Other Direct Purchases / Brought in cost
652.00
560.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.40
8.40
7.30
Electricity & Power
7.40
8.40
7.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
24.90
22.50
19.30
Salaries, Wages & Bonus
23.20
20.70
17.90
Contributions to EPF & Pension Funds
0.90
0.90
0.80
Workmen and Staff Welfare Expenses
0.50
0.50
0.50
Other Employees Cost
0.30
0.40
0.10
Other Manufacturing Expenses
0.40
0.50
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.50
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
2.70
3.20
1.80
Rent , Rates & Taxes
0.30
0.40
0.30
Professional and legal fees
1.90
2.30
0.80
Other Administration
0.10
0.10
0.10
Selling and Distribution Expenses
28.80
31.40
27.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
9.60
11.50
11.50
Miscellaneous Expenses
17.50
14.10
10.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.50
14.10
10.50
Less: Expenses Capitalised
Total Expenditure
1601.90
1290.80
624.10
Operating Profit (Excl OI)
164.20
100.70
62.50
Interest Received
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.00
Operating Profit
170.10
104.80
65.30
InterestonDebenture / Bonds
Interest on Term Loan
2.00
0.70
Intereston Fixed deposits
Other Interest
34.50
40.50
30.70
Depreciation
17.00
17.20
16.00
Profit Before Taxation & Exceptional Items
116.60
46.50
18.70
Exceptional Income / Expenses
Profit Before Tax
116.60
46.50
18.70
Provision for Tax
36.50
13.80
5.50
Current Income Tax
28.90
8.70
3.60
Other taxes
6.80
-3.20
-3.10
Profit After Tax
80.10
32.70
13.20
Consolidated Net Profit
80.10
32.70
13.20
Profit Balance B/F
39.50
6.80
-15.00
Appropriations
119.50
39.50
-1.90
Other Appropriation
3.00
-8.60
Earnings Per Share
14.00
7.00
3.00