(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
690.30
403.90
45.30
Job Work/ Contract Receipts
595.40
401.70
45.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.00
0.00
Net Sales
690.30
403.90
45.30
Increase/Decrease in Stock
-11.60
Raw Material Consumed
98.40
15.00
1.80
Purchases Raw Materials
144.60
15.00
Closing Raw Materials
46.30
Other Direct Purchases / Brought in cost
1.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.90
9.00
4.40
Electricity & Power
5.90
9.00
4.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
20.10
25.60
1.40
Salaries, Wages & Bonus
19.00
24.50
1.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
1.00
1.10
0.00
Other Manufacturing Expenses
105.10
89.70
7.50
Sub-contracted / Out sourced services
90.90
78.90
7.30
Processing Charges
0.30
0.10
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
13.90
10.80
0.10
General and Administration Expenses
13.70
7.40
0.60
Rent , Rates & Taxes
0.90
0.00
0.00
Professional and legal fees
2.60
0.30
0.50
Traveling and conveyance
0.40
0.10
Other Administration
10.00
6.90
0.10
Selling and Distribution Expenses
1.60
2.00
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.50
0.00
0.00
Miscellaneous Expenses
9.20
1.80
0.10
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
9.20
1.80
0.10
Less: Expenses Capitalised
Total Expenditure
242.50
150.40
15.90
Operating Profit (Excl OI)
447.80
253.50
29.30
Other Income
14.60
2.90
0.20
Interest Received
13.20
2.40
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
462.40
256.40
29.50
InterestonDebenture / Bonds
Interest on Term Loan
12.80
3.60
0.70
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.50
Other Interest
5.10
6.90
0.40
Depreciation
47.50
36.30
3.10
Profit Before Taxation & Exceptional Items
396.60
209.50
24.70
Exceptional Income / Expenses
Profit Before Tax
396.60
209.50
24.70
Provision for Tax
68.30
35.60
3.90
Current Income Tax
66.00
31.60
1.70
Profit After Tax
328.30
173.90
20.80
Consolidated Net Profit
328.30
173.90
20.80
Profit Balance B/F
194.90
20.80
0.00
Appropriations
523.20
194.70
20.80
Other Appropriation
-0.20
-0.20
Earnings Per Share
131.00
70.00
8.00
Adjusted EPS
26.00
14.00
2.00