(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1006.90
799.70
874.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26.70
22.80
33.10
Net Sales
1006.90
799.70
874.90
Increase/Decrease in Stock
-0.80
1.20
-8.70
Raw Material Consumed
771.60
630.80
710.40
Opening Raw Materials
130.70
126.50
83.90
Purchases Raw Materials
763.20
634.90
753.00
Closing Raw Materials
122.30
130.70
126.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
82.90
71.40
69.70
Electricity & Power
82.90
71.40
69.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
5.60
5.60
4.80
Salaries, Wages & Bonus
5.10
5.40
4.60
Contributions to EPF & Pension Funds
0.30
Workmen and Staff Welfare Expenses
Other Employees Cost
0.30
0.20
0.20
Other Manufacturing Expenses
30.50
19.10
17.00
Sub-contracted / Out sourced services
Processing Charges
15.60
4.20
2.80
Repairs and Maintenance
3.40
2.60
2.80
Packing Material Consumed
Other Mfg Exp
11.50
12.30
11.40
General and Administration Expenses
4.70
4.60
4.70
Rent , Rates & Taxes
0.20
0.20
0.50
Professional and legal fees
0.40
0.30
0.10
Traveling and conveyance
0.20
0.30
0.90
Other Administration
2.90
3.00
3.80
Selling and Distribution Expenses
6.80
11.90
17.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.70
0.20
Miscellaneous Expenses
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
901.50
744.60
815.40
Operating Profit (Excl OI)
105.50
55.10
59.40
Interest Received
0.20
0.70
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
105.80
55.80
60.50
InterestonDebenture / Bonds
Interest on Term Loan
30.40
20.30
38.20
Intereston Fixed deposits
Bank Charges etc
2.00
1.30
1.10
Other Interest
0.20
0.00
0.00
Depreciation
25.90
24.40
22.70
Profit Before Taxation & Exceptional Items
47.30
9.80
-1.40
Exceptional Income / Expenses
Profit Before Tax
47.30
9.80
-1.40
Provision for Tax
12.10
7.10
0.50
Deferred Tax
12.10
7.10
0.50
Profit After Tax
35.20
2.70
-2.00
Consolidated Net Profit
35.20
2.70
-2.00
Profit Balance B/F
-16.90
-19.60
-33.20
Appropriations
18.30
-16.90
-35.20
Other Appropriation
-15.50
Earnings Per Share
4.00
0.00
0.00