(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1150.10
827.10
421.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1150.10
827.10
421.70
Increase/Decrease in Stock
-19.10
-48.60
-3.10
Raw Material Consumed
897.10
686.30
320.10
Opening Raw Materials
244.60
126.70
76.10
Purchases Raw Materials
399.30
508.40
232.50
Closing Raw Materials
161.10
244.60
126.70
Other Direct Purchases / Brought in cost
414.40
295.80
138.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.10
7.00
5.30
Electricity & Power
8.10
7.00
5.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
18.20
13.50
14.50
Salaries, Wages & Bonus
15.50
12.50
12.40
Contributions to EPF & Pension Funds
0.80
0.50
0.50
Workmen and Staff Welfare Expenses
0.90
0.30
0.70
Other Employees Cost
0.90
0.10
0.90
Other Manufacturing Expenses
37.10
63.40
29.10
Sub-contracted / Out sourced services
Processing Charges
12.40
9.50
9.90
Repairs and Maintenance
2.90
1.20
2.00
Packing Material Consumed
Other Mfg Exp
21.70
52.70
17.20
General and Administration Expenses
9.20
5.30
3.90
Rent , Rates & Taxes
3.60
1.60
0.40
Printing and stationery
0.30
0.80
1.00
Professional and legal fees
2.70
0.50
0.70
Traveling and conveyance
0.10
0.20
0.10
Other Administration
2.10
2.10
1.60
Selling and Distribution Expenses
46.30
35.00
31.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
36.40
28.40
24.80
Miscellaneous Expenses
5.00
0.00
Bad debts /advances written off
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1001.80
761.80
401.80
Operating Profit (Excl OI)
148.30
65.30
19.90
Other Income
5.50
22.20
0.20
Interest Received
0.20
0.20
0.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
18.90
0.00
Operating Profit
153.80
87.50
20.10
InterestonDebenture / Bonds
Interest on Term Loan
8.90
6.10
6.90
Intereston Fixed deposits
0.00
0.60
0.50
Bank Charges etc
0.70
1.10
1.10
Other Interest
9.10
8.10
4.80
Depreciation
13.60
5.10
5.10
Profit Before Taxation & Exceptional Items
121.50
66.50
1.70
Exceptional Income / Expenses
Profit Before Tax
121.50
66.50
1.70
Provision for Tax
30.50
16.10
-0.10
Current Income Tax
31.90
14.70
0.50
Deferred Tax
-1.30
0.90
-0.10
Profit After Tax
90.90
50.30
1.90
Consolidated Net Profit
90.90
50.30
1.90
Profit Balance B/F
45.20
-5.20
-7.00
Appropriations
136.10
45.20
-5.20
Earnings Per Share
13.00
29.00
1.00