(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
572.30
449.10
459.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.40
3.30
2.70
Net Sales
571.10
448.70
457.40
Increase/Decrease in Stock
-9.20
0.50
-0.50
Raw Material Consumed
238.30
207.60
252.80
Opening Raw Materials
1.90
1.20
2.70
Purchases Raw Materials
244.40
204.80
251.20
Closing Raw Materials
8.00
1.90
1.20
Other Direct Purchases / Brought in cost
3.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
13.00
6.00
4.10
Electricity & Power
6.50
3.80
2.70
Oil, Fuel & Natural gas
6.50
2.20
1.40
Other power & fuel
0.00
0.00
0.00
Employee Cost
17.60
11.70
11.20
Salaries, Wages & Bonus
13.40
9.40
8.80
Contributions to EPF & Pension Funds
1.30
0.70
0.50
Workmen and Staff Welfare Expenses
0.60
0.60
0.60
Other Employees Cost
2.30
0.90
1.30
Other Manufacturing Expenses
73.80
47.50
46.80
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
1.70
1.80
Packing Material Consumed
39.90
31.20
27.80
Other Mfg Exp
31.70
14.60
17.30
General and Administration Expenses
15.40
15.90
11.90
Rent , Rates & Taxes
1.80
2.10
1.40
Printing and stationery
0.30
0.30
0.30
Professional and legal fees
1.00
2.90
0.80
Traveling and conveyance
3.10
4.40
3.40
Other Administration
11.90
10.20
9.10
Selling and Distribution Expenses
99.80
72.40
59.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.20
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.00
1.50
Less: Expenses Capitalised
Total Expenditure
449.90
361.40
387.70
Operating Profit (Excl OI)
121.10
87.30
69.70
Other Income
13.50
1.90
7.60
Interest Received
0.10
0.10
2.60
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
0.00
0.40
0.00
Foreign Exchange Gains
4.60
1.50
4.60
Operating Profit
134.70
89.20
77.30
InterestonDebenture / Bonds
Interest on Term Loan
14.80
7.40
4.40
Intereston Fixed deposits
Bank Charges etc
1.20
4.60
1.00
Other Interest
0.40
2.20
1.90
Profit Before Taxation & Exceptional Items
110.40
68.60
64.40
Exceptional Income / Expenses
Profit Before Tax
110.40
68.60
64.40
Provision for Tax
27.80
17.40
18.40
Current Income Tax
23.70
18.00
18.20
Deferred Tax
4.10
-0.60
0.20
Profit After Tax
82.60
51.20
46.00
Consolidated Net Profit
82.60
51.20
46.00
Profit Balance B/F
146.60
95.50
49.50
Appropriations
229.20
146.60
95.50
Earnings Per Share
130.00
80.00
72.00