(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
500.20
441.70
239.00
Job Work/ Contract Receipts
45.80
0.00
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.10
0.50
7.10
Net Sales
500.20
441.70
239.00
Increase/Decrease in Stock
16.30
-16.10
-2.80
Raw Material Consumed
295.60
332.70
188.70
Opening Raw Materials
114.30
58.30
21.70
Purchases Raw Materials
380.90
388.70
225.30
Closing Raw Materials
199.60
114.30
58.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.80
2.00
Electricity & Power
1.70
1.80
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
10.50
7.90
6.50
Salaries, Wages & Bonus
9.60
7.40
5.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.50
0.30
1.00
Other Employees Cost
0.40
0.20
0.00
Other Manufacturing Expenses
13.00
10.00
2.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
0.70
0.10
Packing Material Consumed
10.40
7.40
1.60
Other Mfg Exp
1.50
2.00
0.50
General and Administration Expenses
8.10
7.50
8.40
Rent , Rates & Taxes
0.20
1.00
3.20
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.40
1.10
0.90
Traveling and conveyance
1.60
0.40
0.50
Other Administration
7.00
4.80
4.20
Selling and Distribution Expenses
16.50
16.00
5.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.60
1.40
0.40
Miscellaneous Expenses
0.10
1.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
1.10
0.10
Less: Expenses Capitalised
Total Expenditure
361.70
360.90
210.20
Operating Profit (Excl OI)
138.50
80.80
28.80
Other Income
6.10
10.30
11.30
Interest Received
0.30
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
144.60
91.00
40.10
InterestonDebenture / Bonds
Interest on Term Loan
18.20
11.90
3.50
Intereston Fixed deposits
Bank Charges etc
2.50
1.40
1.20
Other Interest
6.20
5.50
2.80
Depreciation
10.60
7.40
5.30
Profit Before Taxation & Exceptional Items
107.10
64.80
27.30
Exceptional Income / Expenses
Profit Before Tax
107.10
64.80
27.30
Provision for Tax
27.10
16.30
7.50
Current Income Tax
26.80
16.20
8.00
Deferred Tax
0.30
0.00
-0.50
Profit After Tax
80.00
48.50
19.80
Consolidated Net Profit
80.00
48.50
19.80
Profit Balance B/F
52.30
24.30
4.50
Appropriations
132.30
72.90
24.30
Earnings Per Share
23.00
14.00
14.00