(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
490.80
354.80
296.50
Job Work/ Contract Receipts
Processing Charges / Service Income
9.00
1.00
6.20
Revenue from property development
Other Operational Income
0.60
0.10
0.20
Net Sales
490.80
354.80
296.50
Increase/Decrease in Stock
21.50
50.70
1.80
Raw Material Consumed
143.80
59.20
49.80
Opening Raw Materials
199.00
194.60
205.50
Purchases Raw Materials
109.00
63.60
38.90
Closing Raw Materials
164.10
199.00
194.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.00
5.60
6.80
Electricity & Power
5.70
5.40
6.60
Oil, Fuel & Natural gas
0.30
0.30
0.30
Other power & fuel
0.00
0.00
0.00
Employee Cost
127.70
133.90
143.90
Salaries, Wages & Bonus
104.00
106.90
118.10
Contributions to EPF & Pension Funds
10.10
10.20
10.80
Workmen and Staff Welfare Expenses
2.20
1.50
1.70
Other Employees Cost
11.40
15.30
13.30
Other Manufacturing Expenses
25.30
17.10
18.50
Sub-contracted / Out sourced services
Processing Charges
7.90
4.40
4.70
Repairs and Maintenance
5.20
5.10
6.80
Packing Material Consumed
1.80
1.60
1.20
Other Mfg Exp
10.40
6.10
5.80
General and Administration Expenses
36.70
33.10
33.70
Rent , Rates & Taxes
2.00
3.00
1.80
Printing and stationery
1.80
1.70
1.70
Professional and legal fees
9.90
11.10
6.00
Traveling and conveyance
3.40
4.00
4.00
Other Administration
20.80
15.90
22.00
Selling and Distribution Expenses
18.10
15.60
17.10
Advertisement & Sales Promotion
0.90
1.50
1.80
Sales Commissions & Incentives
Freight and Forwarding
13.00
11.00
13.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.30
3.10
2.40
Miscellaneous Expenses
0.70
1.30
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.80
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.50
1.60
Less: Expenses Capitalised
Total Expenditure
379.90
316.50
273.20
Operating Profit (Excl OI)
110.90
38.20
23.30
Other Income
43.70
24.50
41.20
Interest Received
2.50
1.30
16.10
Dividend Received
0.90
0.10
0.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
15.20
4.70
1.50
Provision Written Back
3.30
3.20
11.70
Foreign Exchange Gains
3.70
2.10
Operating Profit
154.60
62.70
64.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
1.20
0.80
Other Interest
0.00
0.00
0.00
Depreciation
14.80
14.80
15.40
Profit Before Taxation & Exceptional Items
138.20
46.80
48.30
Exceptional Income / Expenses
Profit Before Tax
138.20
46.80
48.30
Provision for Tax
33.20
6.80
11.60
Current Income Tax
33.40
6.40
8.00
Deferred Tax
-0.50
-0.40
2.70
Profit After Tax
105.10
40.00
36.70
Consolidated Net Profit
105.10
40.00
36.70
Profit Balance B/F
633.60
626.80
603.40
Appropriations
738.70
666.80
640.10
Other Appropriation
14.20
14.20
13.30
Equity Dividend %
100.00
35.00
15.00
Earnings Per Share
15.00
4.00
4.00
Adjusted EPS
15.00
4.00
4.00