(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1461.30
1307.90
1268.20
Sales
1460.00
1307.80
1268.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.90
Revenue from property development
Other Operational Income
0.40
0.10
0.00
Net Sales
1461.30
1307.90
1268.20
Increase/Decrease in Stock
-55.70
-13.20
-47.50
Raw Material Consumed
1186.90
1040.70
1071.70
Opening Raw Materials
79.10
72.80
91.20
Purchases Raw Materials
635.40
585.60
578.90
Closing Raw Materials
82.40
79.10
72.80
Other Direct Purchases / Brought in cost
554.80
461.40
474.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.30
3.40
2.90
Electricity & Power
3.30
3.40
2.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
70.60
68.10
63.80
Salaries, Wages & Bonus
65.50
62.60
55.60
Contributions to EPF & Pension Funds
2.20
1.80
1.90
Workmen and Staff Welfare Expenses
2.60
2.00
2.60
Other Employees Cost
0.20
1.70
3.70
Other Manufacturing Expenses
24.10
19.10
17.00
Sub-contracted / Out sourced services
Processing Charges
17.20
12.50
9.80
Repairs and Maintenance
2.40
2.40
2.30
Packing Material Consumed
Other Mfg Exp
4.50
4.30
4.90
General and Administration Expenses
61.10
51.90
50.40
Rent , Rates & Taxes
14.20
12.00
12.10
Printing and stationery
4.50
1.60
1.60
Professional and legal fees
4.40
2.40
2.90
Traveling and conveyance
10.60
10.60
7.80
Other Administration
37.40
35.10
32.70
Selling and Distribution Expenses
27.50
26.30
32.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
8.60
6.30
6.00
Miscellaneous Expenses
3.10
2.20
2.30
Bad debts /advances written off
0.10
0.50
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
2.80
1.70
1.10
Less: Expenses Capitalised
Total Expenditure
1320.80
1198.40
1192.60
Operating Profit (Excl OI)
140.40
109.50
75.60
Other Income
10.60
7.50
5.10
Interest Received
0.20
0.80
0.10
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.80
1.50
Provision Written Back
0.20
0.40
Foreign Exchange Gains
9.10
5.80
3.30
Operating Profit
151.00
117.00
80.80
InterestonDebenture / Bonds
Interest on Term Loan
4.30
5.10
5.60
Intereston Fixed deposits
Bank Charges etc
0.70
0.70
0.30
Other Interest
0.70
0.30
0.40
Depreciation
10.80
10.60
9.10
Profit Before Taxation & Exceptional Items
134.50
100.30
65.40
Exceptional Income / Expenses
Profit Before Tax
134.50
100.30
65.40
Provision for Tax
34.60
25.90
19.00
Current Income Tax
34.90
26.30
20.10
Deferred Tax
-0.30
-0.40
-1.20
Profit After Tax
99.90
74.40
46.40
Consolidated Net Profit
99.90
74.40
46.40
Profit Balance B/F
360.00
285.60
240.70
Appropriations
459.90
360.00
287.10
Earnings Per Share
47.00
35.00
221.00