(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
453.40
357.10
346.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.50
Net Sales
453.40
357.10
346.60
Increase/Decrease in Stock
-4.20
-9.70
-2.60
Raw Material Consumed
289.10
247.70
256.80
Opening Raw Materials
24.60
12.10
9.00
Purchases Raw Materials
230.60
256.20
253.50
Closing Raw Materials
16.50
24.60
12.10
Other Direct Purchases / Brought in cost
50.50
4.00
6.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
38.50
30.80
21.20
Electricity & Power
38.10
30.40
20.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.40
0.30
0.30
Employee Cost
28.90
24.10
21.40
Salaries, Wages & Bonus
20.90
17.40
14.90
Contributions to EPF & Pension Funds
2.20
1.70
1.30
Workmen and Staff Welfare Expenses
4.10
3.80
3.80
Other Employees Cost
1.70
1.30
1.40
Other Manufacturing Expenses
5.00
5.90
6.60
Sub-contracted / Out sourced services
Processing Charges
2.10
1.60
1.80
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.90
4.30
4.80
General and Administration Expenses
13.00
10.30
10.80
Rent , Rates & Taxes
2.20
1.80
1.40
Printing and stationery
0.30
0.30
0.30
Professional and legal fees
0.70
0.40
0.40
Traveling and conveyance
1.00
1.00
1.60
Other Administration
9.60
7.50
8.50
Selling and Distribution Expenses
1.10
3.60
7.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
1.20
0.10
Miscellaneous Expenses
0.30
1.20
1.50
Bad debts /advances written off
0.00
0.80
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.40
0.50
Less: Expenses Capitalised
Total Expenditure
371.80
314.00
323.10
Operating Profit (Excl OI)
81.60
43.10
23.50
Interest Received
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Operating Profit
84.50
44.50
23.60
InterestonDebenture / Bonds
Interest on Term Loan
5.10
7.60
5.90
Intereston Fixed deposits
Bank Charges etc
0.30
0.70
0.80
Other Interest
3.60
4.50
3.10
Depreciation
12.80
11.50
6.70
Profit Before Taxation & Exceptional Items
62.70
20.10
7.00
Exceptional Income / Expenses
Profit Before Tax
62.70
20.10
7.00
Provision for Tax
15.80
5.10
0.70
Current Income Tax
16.40
5.50
1.80
Deferred Tax
-0.60
-0.40
-1.10
Profit After Tax
46.90
15.00
6.30
Consolidated Net Profit
46.90
15.00
6.30
Profit Balance B/F
29.60
14.60
9.60
Appropriations
76.50
29.60
15.80
Earnings Per Share
41.00
13.00
5.00