(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
935.10
613.20
647.30
Job Work/ Contract Receipts
0.40
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
36.80
0.00
0.00
Net Sales
935.10
613.20
647.30
Increase/Decrease in Stock
-22.80
-68.00
7.20
Raw Material Consumed
634.40
603.50
581.70
Opening Raw Materials
7.30
Purchases Raw Materials
455.30
Closing Raw Materials
33.30
Other Direct Purchases / Brought in cost
205.20
603.50
581.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
21.60
1.30
0.90
Electricity & Power
12.00
0.80
0.60
Oil, Fuel & Natural gas
9.60
0.50
0.30
Other power & fuel
0.00
0.00
0.00
Employee Cost
39.80
11.20
8.90
Salaries, Wages & Bonus
36.40
10.30
7.40
Contributions to EPF & Pension Funds
0.60
0.20
0.20
Workmen and Staff Welfare Expenses
0.70
0.50
0.20
Other Employees Cost
2.10
0.30
1.10
Other Manufacturing Expenses
41.90
9.00
9.30
Sub-contracted / Out sourced services
Processing Charges
22.70
5.70
8.20
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
1.30
Other Mfg Exp
17.90
3.30
1.10
General and Administration Expenses
57.60
18.80
16.70
Rent , Rates & Taxes
26.60
6.10
3.90
Printing and stationery
3.50
2.60
2.20
Professional and legal fees
3.30
0.40
0.60
Traveling and conveyance
3.60
1.60
0.90
Other Administration
23.70
9.60
9.90
Selling and Distribution Expenses
55.60
8.90
5.80
Advertisement & Sales Promotion
25.10
2.80
3.00
Sales Commissions & Incentives
1.60
1.00
0.30
Freight and Forwarding
13.00
1.60
1.10
Handling and Clearing Charges
1.20
1.10
1.00
Other Selling Expenses
14.70
2.30
0.40
Miscellaneous Expenses
0.70
0.10
0.00
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
828.80
584.70
630.40
Operating Profit (Excl OI)
106.30
28.50
16.90
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.40
0.20
Profits on sale of Investments
Provision Written Back
0.00
0.20
Foreign Exchange Gains
0.20
Operating Profit
107.30
29.40
17.30
InterestonDebenture / Bonds
Interest on Term Loan
19.20
10.30
5.40
Intereston Fixed deposits
Bank Charges etc
1.20
0.40
0.10
Other Interest
0.00
0.00
0.00
Depreciation
12.00
4.30
2.10
Profit Before Taxation & Exceptional Items
74.90
14.50
9.70
Exceptional Income / Expenses
Profit Before Tax
74.90
14.50
9.70
Provision for Tax
19.20
3.70
2.50
Current Income Tax
19.60
4.00
2.70
Deferred Tax
-0.30
-0.30
-0.30
Profit After Tax
55.70
10.80
7.20
Consolidated Net Profit
55.70
10.80
7.20
Profit Balance B/F
29.30
18.50
11.30
Appropriations
85.00
29.30
18.50
Other Appropriation
21.50
0.00
Earnings Per Share
5201.00
1047.00
725.00