(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
937.80
562.80
372.00
Job Work/ Contract Receipts
Processing Charges / Service Income
35.20
27.70
24.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
937.80
562.80
372.00
Increase/Decrease in Stock
-33.90
28.90
-58.80
Raw Material Consumed
309.60
253.70
230.40
Other Direct Purchases / Brought in cost
309.60
253.70
230.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.80
0.70
Electricity & Power
1.10
0.80
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
56.90
53.00
51.40
Salaries, Wages & Bonus
51.60
46.60
46.60
Contributions to EPF & Pension Funds
1.60
1.60
1.80
Workmen and Staff Welfare Expenses
2.70
2.50
2.60
Other Employees Cost
1.00
2.30
0.40
Other Manufacturing Expenses
357.60
74.80
43.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
357.60
74.80
43.80
General and Administration Expenses
46.80
42.50
19.30
Rent , Rates & Taxes
5.50
4.00
6.30
Printing and stationery
0.90
1.40
1.50
Professional and legal fees
17.40
11.40
5.90
Traveling and conveyance
16.10
24.20
4.30
Other Administration
22.40
25.10
5.30
Selling and Distribution Expenses
4.20
7.60
6.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
Miscellaneous Expenses
11.20
1.20
2.70
Bad debts /advances written off
4.00
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.30
0.70
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
0.40
2.20
Less: Expenses Capitalised
Total Expenditure
753.50
462.50
296.20
Operating Profit (Excl OI)
184.30
100.30
75.80
Interest Received
1.40
0.90
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.90
0.00
Operating Profit
188.00
106.20
76.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.30
1.00
3.00
Other Interest
18.50
14.80
12.10
Profit Before Taxation & Exceptional Items
161.80
86.00
56.90
Exceptional Income / Expenses
Profit Before Tax
161.80
86.00
56.90
Provision for Tax
48.70
23.50
16.90
Current Income Tax
52.40
19.50
11.20
Deferred Tax
-3.60
4.00
5.70
Profit After Tax
113.10
62.50
40.00
Consolidated Net Profit
113.10
62.50
40.00
Profit Balance B/F
184.20
121.70
81.80
Appropriations
297.30
184.20
121.70
Earnings Per Share
98.00
63.00
40.00