(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1158.40
1030.50
1028.20
Sales
1152.90
1023.20
1028.20
Job Work/ Contract Receipts
Processing Charges / Service Income
5.50
7.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
176.70
157.20
156.80
Net Sales
981.70
873.30
871.40
Increase/Decrease in Stock
10.10
12.20
-19.70
Raw Material Consumed
799.30
735.20
788.30
Opening Raw Materials
206.20
168.70
118.90
Purchases Raw Materials
947.30
772.70
838.20
Closing Raw Materials
354.20
206.20
168.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.80
6.30
5.00
Electricity & Power
7.80
6.30
5.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
10.30
10.10
9.10
Salaries, Wages & Bonus
9.30
8.50
8.40
Contributions to EPF & Pension Funds
0.60
0.50
0.50
Workmen and Staff Welfare Expenses
0.40
1.10
0.20
Other Employees Cost
0.00
0.10
0.10
Other Manufacturing Expenses
3.70
3.60
4.80
Sub-contracted / Out sourced services
Repairs and Maintenance
2.50
2.30
2.40
Packing Material Consumed
Other Mfg Exp
1.20
1.30
2.40
General and Administration Expenses
9.80
16.50
25.70
Rent , Rates & Taxes
0.70
0.30
0.30
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
1.60
0.80
1.00
Traveling and conveyance
0.90
0.60
0.20
Other Administration
6.60
14.70
23.90
Selling and Distribution Expenses
12.70
14.60
7.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.90
0.00
Miscellaneous Expenses
0.30
1.00
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
1.00
0.50
Less: Expenses Capitalised
Total Expenditure
854.10
799.40
821.50
Operating Profit (Excl OI)
127.60
73.90
49.90
Interest Received
0.70
0.50
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Operating Profit
129.10
74.70
50.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.80
7.50
7.20
Other Interest
30.60
28.30
22.20
Depreciation
9.30
10.00
10.90
Profit Before Taxation & Exceptional Items
83.40
28.90
10.30
Exceptional Income / Expenses
Profit Before Tax
83.40
28.90
10.30
Provision for Tax
22.90
8.10
2.60
Current Income Tax
23.50
8.70
3.50
Deferred Tax
-0.60
-0.60
-0.80
Profit After Tax
60.60
20.80
7.60
Consolidated Net Profit
60.60
20.80
7.60
Profit Balance B/F
55.70
34.90
27.30
Appropriations
116.30
55.70
34.90
Earnings Per Share
8.00
52.00
19.00