(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
530.70
372.30
354.50
Job Work/ Contract Receipts
0.10
0.10
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.50
3.10
4.40
Net Sales
530.70
372.30
354.50
Increase/Decrease in Stock
-99.70
11.60
6.50
Raw Material Consumed
314.20
146.10
171.50
Opening Raw Materials
37.60
13.40
10.30
Purchases Raw Materials
364.20
170.40
174.50
Closing Raw Materials
87.60
37.60
13.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.90
3.40
2.40
Electricity & Power
2.90
3.40
2.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
134.40
100.50
82.10
Salaries, Wages & Bonus
124.10
92.40
76.90
Contributions to EPF & Pension Funds
4.90
3.90
2.80
Workmen and Staff Welfare Expenses
3.80
1.60
1.50
Other Employees Cost
1.60
2.50
0.80
Other Manufacturing Expenses
28.00
4.50
11.40
Sub-contracted / Out sourced services
Processing Charges
22.90
2.70
8.90
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.10
1.80
2.40
General and Administration Expenses
34.30
29.60
27.40
Rent , Rates & Taxes
1.60
2.30
2.20
Printing and stationery
1.80
1.10
1.50
Professional and legal fees
6.40
8.50
4.00
Traveling and conveyance
3.30
1.60
2.50
Other Administration
24.00
17.40
19.30
Selling and Distribution Expenses
28.90
21.20
19.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
0.10
0.20
Miscellaneous Expenses
0.40
2.50
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
2.50
0.20
Less: Expenses Capitalised
Total Expenditure
443.50
319.40
321.20
Operating Profit (Excl OI)
87.30
52.80
33.40
Other Income
19.80
9.10
7.10
Interest Received
0.60
0.10
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
19.10
8.60
6.60
Operating Profit
107.10
61.90
40.50
InterestonDebenture / Bonds
Interest on Term Loan
26.20
14.60
14.10
Intereston Fixed deposits
Bank Charges etc
7.80
4.20
3.60
Other Interest
0.10
0.40
0.00
Depreciation
10.20
8.70
9.60
Profit Before Taxation & Exceptional Items
62.90
34.00
13.20
Exceptional Income / Expenses
Profit Before Tax
62.90
34.00
13.20
Provision for Tax
13.90
5.60
-2.50
Deferred Tax
8.50
5.60
-2.50
Profit After Tax
49.00
28.40
15.80
Consolidated Net Profit
49.00
28.40
15.80
Profit Balance B/F
-9.80
-38.20
-53.90
Appropriations
39.20
-9.80
-38.20
Earnings Per Share
5.00
3.00
11.00
Adjusted EPS
5.00
3.00
11.00