(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
503.00
469.70
422.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3.90
1.20
1.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
503.00
469.70
422.70
Increase/Decrease in Stock
-18.20
0.40
-9.90
Raw Material Consumed
411.20
382.30
359.70
Opening Raw Materials
21.90
16.90
8.80
Purchases Raw Materials
396.80
357.10
363.00
Closing Raw Materials
21.00
21.90
16.90
Other Direct Purchases / Brought in cost
13.60
30.10
4.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
24.10
21.00
15.90
Electricity & Power
24.10
21.00
15.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
9.30
7.10
5.60
Salaries, Wages & Bonus
8.10
6.30
4.70
Contributions to EPF & Pension Funds
0.70
0.60
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.40
0.20
0.70
Other Manufacturing Expenses
14.00
14.70
15.00
Sub-contracted / Out sourced services
Processing Charges
1.60
2.10
0.70
Repairs and Maintenance
0.00
0.10
0.10
Packing Material Consumed
Other Mfg Exp
12.40
12.50
14.20
General and Administration Expenses
9.70
7.70
5.90
Rent , Rates & Taxes
0.30
0.30
0.40
Printing and stationery
0.30
0.20
0.30
Professional and legal fees
2.70
0.80
1.20
Traveling and conveyance
0.40
0.50
0.40
Other Administration
4.50
4.30
2.90
Selling and Distribution Expenses
8.90
6.30
11.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
2.20
0.00
Bad debts /advances written off
0.00
2.20
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
459.30
441.70
403.90
Operating Profit (Excl OI)
43.80
28.00
18.80
Interest Received
0.50
0.30
0.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.30
0.40
2.70
Operating Profit
51.90
34.20
28.00
InterestonDebenture / Bonds
Interest on Term Loan
4.40
4.30
4.10
Intereston Fixed deposits
Bank Charges etc
0.60
0.70
0.50
Other Interest
4.10
1.60
1.90
Profit Before Taxation & Exceptional Items
37.80
23.60
18.30
Exceptional Income / Expenses
0.40
Profit Before Tax
38.20
23.60
18.30
Provision for Tax
9.70
6.70
5.20
Current Income Tax
9.40
6.20
5.00
Profit After Tax
28.40
16.90
13.20
Consolidated Net Profit
28.40
16.90
13.20
Profit Balance B/F
65.70
48.70
35.60
Appropriations
94.10
65.70
48.70
Earnings Per Share
98.00
58.00
45.00