(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
517.80
403.70
221.80
Job Work/ Contract Receipts
Processing Charges / Service Income
37.60
35.70
24.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
517.80
403.70
221.80
Increase/Decrease in Stock
-59.30
-78.00
Raw Material Consumed
372.30
318.80
117.90
Opening Raw Materials
116.50
134.50
59.40
Purchases Raw Materials
304.20
300.80
193.10
Closing Raw Materials
48.50
116.50
134.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.70
0.90
Electricity & Power
0.70
0.70
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
52.30
49.20
39.20
Salaries, Wages & Bonus
48.10
42.90
34.50
Contributions to EPF & Pension Funds
1.50
1.30
1.10
Workmen and Staff Welfare Expenses
1.30
0.90
1.00
Other Employees Cost
1.40
4.10
2.60
Other Manufacturing Expenses
21.50
15.00
13.00
Sub-contracted / Out sourced services
Processing Charges
19.50
13.50
11.80
Repairs and Maintenance
2.00
1.60
1.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
39.90
26.90
38.60
Rent , Rates & Taxes
4.40
2.70
2.00
Printing and stationery
0.50
0.20
0.40
Professional and legal fees
3.80
0.80
1.00
Traveling and conveyance
2.30
1.70
1.20
Other Administration
29.50
22.70
33.80
Selling and Distribution Expenses
2.60
1.40
2.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
12.00
16.60
3.20
Bad debts /advances written off
7.80
5.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
11.70
3.20
Less: Expenses Capitalised
Total Expenditure
442.00
350.70
215.40
Operating Profit (Excl OI)
75.80
53.00
6.40
Interest Received
1.80
2.20
2.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.00
Provision Written Back
0.40
Foreign Exchange Gains
1.30
0.90
1.10
Operating Profit
82.30
58.20
11.00
InterestonDebenture / Bonds
Interest on Term Loan
2.60
3.30
2.30
Intereston Fixed deposits
Bank Charges etc
1.10
0.70
0.60
Other Interest
1.80
0.80
0.00
Profit Before Taxation & Exceptional Items
73.90
51.00
6.10
Exceptional Income / Expenses
Profit Before Tax
73.90
51.00
6.10
Provision for Tax
19.00
13.20
1.50
Current Income Tax
19.00
14.10
1.80
Deferred Tax
-0.10
-1.00
-0.30
Profit After Tax
54.80
37.80
4.60
Consolidated Net Profit
54.80
37.80
4.60
Profit Balance B/F
220.30
182.50
167.70
Appropriations
275.10
220.30
172.40
Other Appropriation
-10.10
Earnings Per Share
105.00
73.00
9.00