(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
698.96
571.60
493.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.54
19.12
0.00
Net Sales
698.96
571.60
493.80
Increase/Decrease in Stock
-23.30
-26.26
-1.90
Raw Material Consumed
477.27
394.53
347.40
Opening Raw Materials
47.59
55.95
60.40
Purchases Raw Materials
542.55
386.17
342.90
Closing Raw Materials
112.86
47.59
55.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
26.34
30.83
29.80
Electricity & Power
26.34
30.83
25.80
Oil, Fuel & Natural gas
0.00
0.00
4.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
50.83
39.89
38.50
Salaries, Wages & Bonus
46.46
34.45
36.40
Contributions to EPF & Pension Funds
3.05
4.24
1.30
Workmen and Staff Welfare Expenses
1.32
1.21
0.40
Other Employees Cost
0.00
0.00
0.40
Other Manufacturing Expenses
11.55
11.61
6.30
Sub-contracted / Out sourced services
Repairs and Maintenance
6.32
4.43
0.00
Packing Material Consumed
Other Mfg Exp
5.23
7.18
6.20
General and Administration Expenses
15.64
10.98
9.20
Rent , Rates & Taxes
4.64
5.47
2.10
Printing and stationery
0.27
0.10
0.10
Professional and legal fees
2.78
1.92
0.20
Traveling and conveyance
3.78
0.81
1.20
Other Administration
7.41
2.83
6.40
Selling and Distribution Expenses
39.60
21.82
23.90
Advertisement & Sales Promotion
2.76
0.59
0.70
Sales Commissions & Incentives
Freight and Forwarding
36.85
21.24
22.60
Handling and Clearing Charges
0.00
0.00
0.60
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.88
2.74
1.40
Bad debts /advances written off
1.21
0.98
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.67
1.76
1.40
Less: Expenses Capitalised
Total Expenditure
600.82
486.15
454.50
Operating Profit (Excl OI)
98.15
85.45
39.40
Other Income
18.92
8.71
9.50
Interest Received
0.82
2.93
0.50
Profit on sale of Fixed Assets
0.11
0.14
Profits on sale of Investments
5.29
Provision Written Back
1.88
Foreign Exchange Gains
5.10
2.43
2.40
Operating Profit
117.07
94.16
48.90
InterestonDebenture / Bonds
22.67
Interest on Term Loan
1.76
2.15
Intereston Fixed deposits
Bank Charges etc
2.11
0.99
0.50
Other Interest
9.87
7.35
6.60
Depreciation
21.37
15.19
17.60
Profit Before Taxation & Exceptional Items
59.30
68.47
24.10
Exceptional Income / Expenses
Profit Before Tax
59.30
68.47
24.10
Provision for Tax
23.06
16.80
5.90
Current Income Tax
23.06
18.25
7.00
Deferred Tax
-0.07
-1.44
-1.10
Profit After Tax
36.24
51.67
18.20
Consolidated Net Profit
36.24
51.67
18.20
Profit Balance B/F
58.71
74.46
54.20
Appropriations
94.95
126.13
72.40
Other Appropriation
67.42
0.00
Earnings Per Share
3.00
5.00
21.00