(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1511.20
976.60
859.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1511.20
976.60
859.70
Increase/Decrease in Stock
-39.00
3.70
6.10
Raw Material Consumed
1314.80
823.00
732.50
Opening Raw Materials
15.40
6.20
2.40
Purchases Raw Materials
154.10
226.40
323.70
Closing Raw Materials
3.70
15.40
6.20
Other Direct Purchases / Brought in cost
1149.00
605.80
412.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.90
9.90
8.90
Electricity & Power
7.60
8.40
7.60
Oil, Fuel & Natural gas
1.30
1.60
1.30
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.60
10.50
11.90
Salaries, Wages & Bonus
16.30
9.00
7.90
Contributions to EPF & Pension Funds
0.20
0.30
0.30
Workmen and Staff Welfare Expenses
2.30
1.20
2.90
Other Employees Cost
-4.10
0.10
0.80
Other Manufacturing Expenses
56.80
56.90
56.70
Sub-contracted / Out sourced services
Processing Charges
38.20
44.60
46.10
Repairs and Maintenance
0.80
0.00
0.00
Packing Material Consumed
Other Mfg Exp
17.80
12.20
10.60
General and Administration Expenses
12.60
8.10
4.50
Rent , Rates & Taxes
0.80
0.20
0.10
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
0.50
0.80
0.50
Traveling and conveyance
0.40
0.20
0.00
Other Administration
11.00
6.80
3.40
Selling and Distribution Expenses
3.20
9.90
3.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.90
5.40
2.10
Miscellaneous Expenses
7.20
1.40
6.90
Bad debts /advances written off
Provision for doubtful debts
6.20
1.30
6.90
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1379.20
923.30
830.70
Operating Profit (Excl OI)
132.10
53.30
29.00
Interest Received
8.00
8.00
3.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
140.60
61.30
32.90
InterestonDebenture / Bonds
Interest on Term Loan
16.40
12.70
12.90
Intereston Fixed deposits
Bank Charges etc
0.90
0.60
0.60
Other Interest
0.80
0.80
0.20
Profit Before Taxation & Exceptional Items
119.40
44.20
15.90
Exceptional Income / Expenses
Profit Before Tax
119.40
44.20
15.90
Provision for Tax
30.40
11.30
4.10
Current Income Tax
31.00
11.60
6.00
Deferred Tax
-0.50
-0.30
-1.90
Profit After Tax
88.90
32.90
11.90
Consolidated Net Profit
88.90
32.90
11.90
Profit Balance B/F
64.80
31.90
20.10
Appropriations
153.70
64.80
31.90
Earnings Per Share
137.00
51.00
18.00