(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
743.70
508.50
469.10
Job Work/ Contract Receipts
18.00
15.90
5.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
743.70
508.50
469.10
Increase/Decrease in Stock
-66.00
-50.80
-5.20
Raw Material Consumed
394.70
323.10
315.90
Opening Raw Materials
26.70
21.60
7.30
Purchases Raw Materials
409.70
328.20
330.20
Closing Raw Materials
41.70
26.70
21.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
33.80
35.60
22.00
Electricity & Power
19.20
22.30
16.10
Oil, Fuel & Natural gas
14.00
13.10
5.70
Other power & fuel
0.60
0.20
0.10
Employee Cost
35.60
11.50
6.90
Salaries, Wages & Bonus
31.70
10.30
5.60
Contributions to EPF & Pension Funds
1.40
0.70
0.40
Workmen and Staff Welfare Expenses
1.20
0.20
0.20
Other Employees Cost
1.30
0.40
0.60
Other Manufacturing Expenses
147.80
104.20
94.80
Sub-contracted / Out sourced services
Processing Charges
97.30
74.40
77.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
50.60
29.80
17.20
General and Administration Expenses
26.50
7.70
7.10
Rent , Rates & Taxes
0.20
0.00
0.00
Printing and stationery
0.40
0.20
0.10
Professional and legal fees
8.90
0.40
0.50
Traveling and conveyance
2.00
1.60
1.70
Other Administration
16.90
7.10
6.50
Selling and Distribution Expenses
5.80
2.40
0.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
3.90
2.10
0.40
Miscellaneous Expenses
4.80
1.80
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
1.80
1.20
Less: Expenses Capitalised
Total Expenditure
583.00
435.60
443.40
Operating Profit (Excl OI)
160.80
72.90
25.70
Other Income
12.70
6.50
2.10
Interest Received
1.30
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.50
Foreign Exchange Gains
6.60
1.70
0.60
Operating Profit
173.40
79.40
27.80
InterestonDebenture / Bonds
Interest on Term Loan
14.70
7.40
4.10
Intereston Fixed deposits
Bank Charges etc
3.70
1.60
0.80
Other Interest
3.10
0.20
0.00
Depreciation
26.00
11.00
5.50
Profit Before Taxation & Exceptional Items
125.90
59.20
17.40
Exceptional Income / Expenses
Profit Before Tax
125.90
59.20
17.40
Provision for Tax
35.60
16.60
4.90
Current Income Tax
26.60
17.40
4.10
Deferred Tax
9.00
-0.80
0.80
Profit After Tax
90.30
42.60
12.60
Consolidated Net Profit
90.30
42.60
12.60
Profit Balance B/F
73.70
31.10
19.00
Appropriations
164.00
73.70
31.60
Earnings Per Share
90.00
122.00
36.00