(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1140.30
1098.70
979.30
Job Work/ Contract Receipts
100.90
96.30
110.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.20
9.90
8.70
Net Sales
1140.30
1098.70
979.30
Increase/Decrease in Stock
-14.50
-10.30
2.80
Raw Material Consumed
726.70
698.30
603.50
Opening Raw Materials
87.10
64.30
65.20
Purchases Raw Materials
698.90
702.70
585.40
Closing Raw Materials
88.60
87.10
63.40
Other Direct Purchases / Brought in cost
29.30
18.40
16.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
90.30
97.30
91.10
Electricity & Power
89.40
96.40
90.10
Oil, Fuel & Natural gas
0.90
0.90
1.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
46.00
42.60
34.10
Salaries, Wages & Bonus
41.80
38.50
31.90
Contributions to EPF & Pension Funds
1.80
1.50
1.10
Workmen and Staff Welfare Expenses
1.30
0.90
0.50
Other Employees Cost
1.20
1.70
0.60
Other Manufacturing Expenses
84.60
78.70
104.50
Sub-contracted / Out sourced services
Processing Charges
22.80
28.90
32.90
Repairs and Maintenance
25.80
15.90
30.90
Packing Material Consumed
Other Mfg Exp
36.10
33.90
40.70
General and Administration Expenses
21.00
19.60
15.40
Rent , Rates & Taxes
1.70
2.20
1.20
Printing and stationery
0.10
0.20
0.10
Professional and legal fees
2.60
1.40
0.40
Traveling and conveyance
2.40
1.80
0.80
Other Administration
16.50
15.90
13.60
Selling and Distribution Expenses
6.60
8.30
9.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.40
2.80
13.60
Bad debts /advances written off
13.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
1.00
0.20
Less: Expenses Capitalised
Total Expenditure
962.00
937.30
874.30
Operating Profit (Excl OI)
178.40
161.40
105.00
Interest Received
1.60
0.20
0.20
Profit on sale of Fixed Assets
7.80
Profits on sale of Investments
Provision Written Back
0.30
Operating Profit
187.80
161.60
105.40
InterestonDebenture / Bonds
Interest on Term Loan
2.10
5.10
2.50
Intereston Fixed deposits
Other Interest
38.60
28.20
28.20
Depreciation
36.00
30.50
29.10
Profit Before Taxation & Exceptional Items
111.00
97.80
45.60
Exceptional Income / Expenses
Profit Before Tax
111.00
97.80
45.60
Provision for Tax
25.90
27.30
12.70
Current Income Tax
18.20
26.90
11.10
Profit After Tax
85.10
70.50
33.00
Consolidated Net Profit
85.10
70.50
33.00
Profit Balance B/F
250.10
182.80
153.00
Appropriations
335.20
253.30
186.00
General Reserves
1.10
1.10
1.10
Other Appropriation
2.10
2.10
2.10
Equity Dividend %
12.00
12.00
Earnings Per Share
49.00
40.00
19.00