(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
787.40
565.30
460.90
Job Work/ Contract Receipts
Processing Charges / Service Income
322.50
187.60
212.60
Revenue from property development
Other Operational Income
2.40
161.20
0.00
Net Sales
787.40
565.30
460.90
Increase/Decrease in Stock
-28.30
19.70
-49.40
Raw Material Consumed
460.00
303.70
346.30
Opening Raw Materials
54.10
24.30
14.90
Purchases Raw Materials
470.70
333.50
355.80
Closing Raw Materials
64.80
54.10
24.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.10
1.60
1.40
Electricity & Power
2.10
1.50
1.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.10
0.10
0.00
Employee Cost
215.00
137.50
81.80
Salaries, Wages & Bonus
212.10
133.30
80.40
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
1.60
3.60
1.00
Other Employees Cost
1.30
0.30
0.40
Other Manufacturing Expenses
13.20
4.40
3.20
Sub-contracted / Out sourced services
Repairs and Maintenance
2.00
1.50
Packing Material Consumed
Other Mfg Exp
11.20
3.00
3.20
General and Administration Expenses
34.10
37.90
21.10
Rent , Rates & Taxes
2.80
1.80
0.60
Printing and stationery
1.00
1.10
Professional and legal fees
3.20
10.30
5.40
Traveling and conveyance
8.90
10.20
4.80
Other Administration
24.60
24.50
14.70
Selling and Distribution Expenses
4.60
4.20
3.60
Advertisement & Sales Promotion
4.60
4.20
3.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.00
0.10
0.60
Bad debts /advances written off
4.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
705.80
509.00
408.70
Operating Profit (Excl OI)
81.70
56.30
52.20
Other Income
16.40
9.30
3.50
Interest Received
12.30
3.40
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
98.00
65.60
55.70
InterestonDebenture / Bonds
Interest on Term Loan
21.30
11.60
8.70
Intereston Fixed deposits
Bank Charges etc
5.70
1.40
0.70
Other Interest
0.30
5.60
3.30
Depreciation
10.10
5.80
2.60
Profit Before Taxation & Exceptional Items
60.60
41.30
40.40
Exceptional Income / Expenses
-0.80
Profit Before Tax
60.60
41.30
39.60
Provision for Tax
16.80
12.10
11.20
Current Income Tax
15.80
10.20
10.40
Deferred Tax
0.00
1.00
-0.10
Profit After Tax
43.80
29.20
28.40
Minority Interest
-0.40
-1.30
Consolidated Net Profit
43.40
27.80
28.40
Adjustments to PAT
0.00
-1.20
Profit Balance B/F
59.20
141.40
113.10
Appropriations
102.60
168.10
141.40
Earnings Per Share
2.00
2.00
16.00