(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
475.40
414.90
453.00
Job Work/ Contract Receipts
2.30
1.80
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
475.40
414.90
453.00
Increase/Decrease in Stock
-5.90
-3.80
14.90
Raw Material Consumed
333.30
316.00
343.10
Opening Raw Materials
24.80
21.80
30.60
Purchases Raw Materials
335.30
319.00
334.30
Closing Raw Materials
26.80
24.80
21.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
17.20
15.90
16.20
Electricity & Power
14.40
13.30
13.20
Oil, Fuel & Natural gas
2.80
2.60
2.90
Other power & fuel
0.00
0.00
0.00
Employee Cost
13.40
9.50
9.50
Salaries, Wages & Bonus
10.70
7.70
7.80
Contributions to EPF & Pension Funds
0.80
0.40
0.40
Workmen and Staff Welfare Expenses
1.60
1.20
1.00
Other Employees Cost
0.40
0.20
0.20
Other Manufacturing Expenses
27.20
22.80
24.80
Sub-contracted / Out sourced services
Processing Charges
14.00
9.00
9.00
Repairs and Maintenance
4.20
2.60
3.50
Packing Material Consumed
Other Mfg Exp
9.00
11.10
12.20
General and Administration Expenses
8.30
5.60
4.00
Rent , Rates & Taxes
1.80
1.90
0.20
Printing and stationery
0.20
0.20
0.20
Professional and legal fees
2.40
0.10
0.90
Traveling and conveyance
0.30
0.40
0.90
Other Administration
3.30
2.90
2.10
Selling and Distribution Expenses
4.90
4.10
4.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.00
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
2.90
Less: Expenses Capitalised
Total Expenditure
398.40
370.20
419.50
Operating Profit (Excl OI)
76.90
44.70
33.50
Other Income
15.30
16.10
15.20
Interest Received
1.00
0.90
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
Foreign Exchange Gains
0.00
Operating Profit
92.20
60.80
48.70
InterestonDebenture / Bonds
Interest on Term Loan
0.40
2.10
4.20
Intereston Fixed deposits
Bank Charges etc
4.00
4.80
5.60
Other Interest
6.10
9.00
11.70
Depreciation
16.10
18.80
19.20
Profit Before Taxation & Exceptional Items
65.50
26.20
8.10
Exceptional Income / Expenses
Profit Before Tax
65.50
26.20
8.10
Provision for Tax
12.70
6.10
0.90
Current Income Tax
14.70
5.80
2.10
Deferred Tax
-2.00
-0.30
-0.10
Profit After Tax
52.90
20.00
7.10
Consolidated Net Profit
52.90
20.00
7.10
Profit Balance B/F
9.60
-10.90
-14.30
Appropriations
62.50
9.20
-7.10
Other Appropriation
0.00
-0.40
3.70
Earnings Per Share
8.00
3.00
1.00