(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3376.20
3173.90
1830.50
Sales
3291.60
3065.10
1771.40
Job Work/ Contract Receipts
Processing Charges / Service Income
4.20
36.80
21.40
Revenue from property development
Other Operational Income
80.50
71.90
37.70
Net Sales
3376.20
3173.90
1830.50
Increase/Decrease in Stock
-96.80
-272.10
-297.90
Raw Material Consumed
3024.70
3031.80
1898.60
Other Direct Purchases / Brought in cost
3024.70
3031.80
1898.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
18.10
21.90
12.20
Electricity & Power
18.10
21.90
12.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
41.20
38.70
27.80
Salaries, Wages & Bonus
31.00
30.80
20.80
Contributions to EPF & Pension Funds
1.90
1.50
0.40
Workmen and Staff Welfare Expenses
5.60
4.10
3.90
Other Employees Cost
2.60
2.40
2.70
Other Manufacturing Expenses
71.40
80.20
48.50
Sub-contracted / Out sourced services
Processing Charges
42.60
53.90
31.70
Repairs and Maintenance
2.80
1.30
1.20
Packing Material Consumed
Other Mfg Exp
26.00
25.10
15.50
General and Administration Expenses
18.90
14.60
18.40
Rent , Rates & Taxes
4.90
4.00
3.20
Printing and stationery
0.50
0.50
0.30
Professional and legal fees
4.80
0.60
1.40
Traveling and conveyance
3.10
3.80
3.70
Other Administration
7.60
7.20
11.20
Selling and Distribution Expenses
80.30
71.90
69.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
10.50
13.40
4.90
Freight and Forwarding
58.40
48.90
52.10
Handling and Clearing Charges
5.40
3.10
9.70
Other Selling Expenses
6.10
6.50
3.00
Miscellaneous Expenses
4.70
0.30
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
1.80
Other Miscellaneous Expenses
2.50
0.30
0.30
Less: Expenses Capitalised
Total Expenditure
3162.50
2987.30
1777.50
Operating Profit (Excl OI)
213.70
186.60
52.90
Other Income
20.30
7.60
16.00
Interest Received
0.50
0.50
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.70
0.30
Foreign Exchange Gains
16.90
6.80
15.60
Operating Profit
234.00
194.20
69.00
InterestonDebenture / Bonds
Interest on Term Loan
11.50
15.20
6.00
Intereston Fixed deposits
Bank Charges etc
6.30
13.10
4.90
Other Interest
45.90
41.80
21.80
Depreciation
26.30
33.80
33.10
Profit Before Taxation & Exceptional Items
143.90
90.30
3.10
Exceptional Income / Expenses
Profit Before Tax
143.90
90.30
3.10
Provision for Tax
40.40
23.70
0.80
Current Income Tax
39.50
26.90
4.80
Deferred Tax
-2.00
-3.20
-4.00
Profit After Tax
103.50
66.60
2.20
Consolidated Net Profit
103.50
66.60
2.20
Profit Balance B/F
88.50
38.70
36.50
Appropriations
192.10
105.30
38.70
Earnings Per Share
21.00
14.00
0.00