(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
662.40
607.20
400.10
Job Work/ Contract Receipts
Processing Charges / Service Income
546.30
547.60
397.36
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
662.40
607.20
400.10
Increase/Decrease in Stock
-4.90
-13.40
-7.43
Raw Material Consumed
466.90
454.70
343.02
Opening Raw Materials
86.80
37.90
39.88
Purchases Raw Materials
445.20
503.60
341.06
Closing Raw Materials
65.00
86.80
37.91
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.40
0.93
Electricity & Power
1.40
1.40
0.93
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
28.30
15.30
7.43
Salaries, Wages & Bonus
25.00
14.10
6.46
Contributions to EPF & Pension Funds
1.30
0.60
0.38
Workmen and Staff Welfare Expenses
2.10
0.60
0.59
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
42.90
45.30
19.48
Sub-contracted / Out sourced services
Processing Charges
29.70
34.20
13.74
Repairs and Maintenance
0.40
0.10
0.22
Packing Material Consumed
Other Mfg Exp
12.80
11.00
5.52
General and Administration Expenses
36.00
23.20
15.06
Rent , Rates & Taxes
14.20
14.10
8.68
Printing and stationery
0.40
0.20
0.08
Professional and legal fees
3.10
1.10
0.80
Traveling and conveyance
7.00
1.90
2.09
Other Administration
17.80
6.70
4.90
Selling and Distribution Expenses
0.90
0.10
0.03
Advertisement & Sales Promotion
0.30
0.10
0.01
Sales Commissions & Incentives
Handling and Clearing Charges
0.60
0.00
0.02
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.80
3.30
0.67
Bad debts /advances written off
Provision for doubtful debts
1.70
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
3.10
0.67
Less: Expenses Capitalised
Total Expenditure
575.30
529.90
379.18
Operating Profit (Excl OI)
87.10
77.30
20.92
Interest Received
3.30
0.50
0.11
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
2.50
Provision Written Back
0.20
0.24
Foreign Exchange Gains
0.10
Operating Profit
95.50
78.10
24.41
InterestonDebenture / Bonds
Interest on Term Loan
3.80
2.20
1.49
Intereston Fixed deposits
0.90
1.69
Bank Charges etc
2.90
4.10
2.38
Other Interest
2.30
0.30
0.43
Depreciation
11.20
5.20
3.34
Profit Before Taxation & Exceptional Items
75.30
65.40
15.07
Exceptional Income / Expenses
Profit Before Tax
75.30
65.40
15.07
Provision for Tax
18.80
15.10
3.81
Current Income Tax
17.40
16.60
3.84
Deferred Tax
1.40
-1.50
-0.03
Profit After Tax
56.50
50.30
11.26
Consolidated Net Profit
56.50
50.10
11.26
Profit Balance B/F
23.50
51.60
40.32
Appropriations
79.90
101.70
51.58
Other Appropriation
2.00
78.20
Earnings Per Share
3.00
4.00
13.00