(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1135.60
857.00
531.70
Job Work/ Contract Receipts
Processing Charges / Service Income
22.50
23.10
20.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1135.60
857.00
531.70
Increase/Decrease in Stock
-61.10
-175.10
13.10
Raw Material Consumed
987.00
923.20
460.10
Opening Raw Materials
118.70
57.10
46.20
Purchases Raw Materials
912.00
926.50
431.00
Closing Raw Materials
119.50
118.70
57.10
Other Direct Purchases / Brought in cost
75.80
58.30
39.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.00
2.60
2.40
Electricity & Power
4.00
2.60
2.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.10
14.50
13.30
Salaries, Wages & Bonus
12.90
12.50
11.60
Contributions to EPF & Pension Funds
0.50
0.50
0.50
Workmen and Staff Welfare Expenses
0.20
0.20
0.60
Other Employees Cost
0.60
1.20
0.70
Other Manufacturing Expenses
13.40
9.00
9.00
Sub-contracted / Out sourced services
Processing Charges
9.90
6.10
6.20
Repairs and Maintenance
1.40
0.60
0.80
Packing Material Consumed
0.90
1.00
1.10
Other Mfg Exp
1.10
1.30
1.00
General and Administration Expenses
14.20
14.20
12.50
Rent , Rates & Taxes
1.80
0.60
0.10
Printing and stationery
0.50
1.00
0.20
Professional and legal fees
4.20
0.20
1.60
Traveling and conveyance
1.50
6.10
5.50
Other Administration
7.40
12.10
10.30
Selling and Distribution Expenses
12.30
2.40
2.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.50
0.60
Miscellaneous Expenses
0.30
0.50
1.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.20
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.40
0.30
Less: Expenses Capitalised
Total Expenditure
984.20
791.30
514.30
Operating Profit (Excl OI)
151.40
65.70
17.50
Interest Received
2.90
0.80
0.50
Dividend Received
0.80
1.70
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
0.80
0.60
0.10
Operating Profit
156.20
68.80
20.30
InterestonDebenture / Bonds
Interest on Term Loan
17.80
15.40
9.20
Intereston Fixed deposits
Bank Charges etc
7.10
5.60
2.40
Other Interest
3.30
0.90
0.20
Profit Before Taxation & Exceptional Items
124.00
42.90
5.80
Exceptional Income / Expenses
Profit Before Tax
124.00
42.90
5.80
Provision for Tax
37.40
12.40
1.60
Current Income Tax
37.90
12.30
1.80
Deferred Tax
-0.50
0.20
-0.20
Profit After Tax
86.60
30.50
4.20
Consolidated Net Profit
86.60
30.50
4.20
Profit Balance B/F
57.40
26.90
28.60
Appropriations
144.00
57.40
32.80
Earnings Per Share
60.00
210.00
29.00