(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1275.60
1011.00
545.20
Sales
1275.60
1011.00
545.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1275.60
1011.00
545.20
Increase/Decrease in Stock
-128.30
-37.70
-14.70
Raw Material Consumed
1189.00
861.80
507.80
Opening Raw Materials
89.30
12.20
4.80
Purchases Raw Materials
1246.60
938.90
515.20
Closing Raw Materials
146.80
89.30
12.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.60
4.00
1.90
Electricity & Power
4.40
3.80
1.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.20
0.10
0.10
Employee Cost
32.70
12.00
5.20
Salaries, Wages & Bonus
29.50
10.80
5.00
Contributions to EPF & Pension Funds
1.20
0.80
Workmen and Staff Welfare Expenses
1.30
0.00
0.10
Other Employees Cost
0.70
0.30
0.10
Other Manufacturing Expenses
9.50
2.50
2.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.50
0.70
1.10
Packing Material Consumed
Other Mfg Exp
8.00
1.80
1.20
General and Administration Expenses
6.00
6.00
6.30
Rent , Rates & Taxes
0.80
4.40
3.00
Printing and stationery
0.60
0.20
0.10
Professional and legal fees
1.10
0.50
0.60
Traveling and conveyance
0.70
0.20
0.10
Other Administration
3.00
0.70
2.50
Selling and Distribution Expenses
1.50
0.20
0.80
Advertisement & Sales Promotion
1.50
0.20
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
1.70
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.70
0.00
Less: Expenses Capitalised
Total Expenditure
1115.20
850.30
509.60
Operating Profit (Excl OI)
160.40
160.70
35.70
Other Income
11.20
0.70
0.30
Interest Received
6.20
0.40
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Foreign Exchange Gains
0.20
0.30
0.10
Operating Profit
171.60
161.50
35.90
InterestonDebenture / Bonds
Interest on Term Loan
28.00
25.80
8.70
Intereston Fixed deposits
Bank Charges etc
3.00
3.30
1.10
Other Interest
0.00
0.10
0.30
Depreciation
26.70
10.40
2.80
Profit Before Taxation & Exceptional Items
113.90
121.90
23.10
Exceptional Income / Expenses
Profit Before Tax
113.90
121.90
23.10
Provision for Tax
32.80
33.40
6.30
Current Income Tax
31.50
33.80
6.30
Deferred Tax
1.30
-0.40
0.00
Profit After Tax
81.00
88.50
16.80
Consolidated Net Profit
81.00
88.50
16.80
Profit Balance B/F
109.20
21.70
4.90
Appropriations
190.20
110.20
21.70
Other Appropriation
30.20
1.00
Earnings Per Share
4.00
7.00
1.00