(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
573.40
516.90
537.90
Job Work/ Contract Receipts
1.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1.70
0.00
Less: Excise Duty
86.90
77.90
78.90
Net Sales
486.20
439.10
459.00
Increase/Decrease in Stock
-40.20
-52.50
-22.10
Raw Material Consumed
404.80
400.70
419.10
Opening Raw Materials
84.00
112.50
44.50
Purchases Raw Materials
416.30
372.20
487.10
Closing Raw Materials
95.50
84.00
112.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.10
6.70
6.40
Electricity & Power
6.10
6.70
6.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
7.00
6.10
3.70
Salaries, Wages & Bonus
6.30
5.50
3.30
Contributions to EPF & Pension Funds
0.60
0.60
0.30
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
7.80
6.20
4.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.80
6.20
4.10
General and Administration Expenses
7.00
8.00
1.50
Rent , Rates & Taxes
0.50
0.00
0.00
Professional and legal fees
1.00
0.00
0.00
Traveling and conveyance
0.20
0.40
0.30
Other Administration
5.10
7.60
0.80
Selling and Distribution Expenses
1.20
1.60
3.40
Handling and Clearing Charges
0.00
0.10
0.30
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
393.50
376.70
416.10
Operating Profit (Excl OI)
92.70
62.40
42.90
Other Income
16.60
2.50
3.30
Interest Received
0.20
0.20
2.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
1.10
Operating Profit
109.30
64.90
46.20
InterestonDebenture / Bonds
Interest on Term Loan
4.70
5.80
6.10
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
0.60
Other Interest
11.00
8.70
5.10
Profit Before Taxation & Exceptional Items
87.90
44.00
29.70
Exceptional Income / Expenses
Profit Before Tax
87.90
44.00
29.70
Provision for Tax
21.10
11.70
7.60
Current Income Tax
20.90
7.40
4.70
Profit After Tax
66.80
32.40
22.10
Consolidated Net Profit
66.80
32.40
22.10
Profit Balance B/F
53.00
20.70
-1.40
Appropriations
119.90
53.00
20.70
Other Appropriation
46.50
0.00
Earnings Per Share
5.00
7.00
6.00