(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
531.90
434.70
325.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.20
3.00
1.60
Net Sales
531.90
434.70
325.30
Increase/Decrease in Stock
-6.70
10.30
-6.90
Raw Material Consumed
336.40
276.80
233.20
Opening Raw Materials
12.40
18.80
10.90
Purchases Raw Materials
252.40
252.60
230.60
Closing Raw Materials
12.00
12.40
18.80
Other Direct Purchases / Brought in cost
83.60
17.70
10.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.30
3.80
2.90
Electricity & Power
4.30
3.80
2.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
17.00
11.00
7.40
Salaries, Wages & Bonus
16.20
10.80
6.80
Contributions to EPF & Pension Funds
0.30
0.20
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.50
0.00
0.40
Other Manufacturing Expenses
7.70
3.90
1.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.70
3.90
1.50
General and Administration Expenses
32.40
29.20
19.20
Rent , Rates & Taxes
0.50
0.20
0.30
Professional and legal fees
2.90
4.30
1.30
Other Administration
28.60
24.40
17.30
Selling and Distribution Expenses
29.60
31.60
32.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
6.80
5.40
3.00
Miscellaneous Expenses
2.10
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
1.20
0.00
Less: Expenses Capitalised
Total Expenditure
422.60
367.80
289.30
Operating Profit (Excl OI)
109.30
66.90
36.00
Interest Received
0.60
0.40
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.20
2.40
2.00
Operating Profit
112.80
69.70
38.20
InterestonDebenture / Bonds
Interest on Term Loan
2.80
2.00
1.70
Intereston Fixed deposits
Bank Charges etc
0.20
0.50
0.20
Other Interest
0.80
6.50
1.60
Profit Before Taxation & Exceptional Items
103.80
56.80
31.60
Exceptional Income / Expenses
Profit Before Tax
103.80
56.80
31.60
Provision for Tax
27.10
16.00
8.30
Current Income Tax
26.90
15.40
8.10
Profit After Tax
76.70
40.80
23.40
Consolidated Net Profit
76.70
40.80
23.40
Profit Balance B/F
130.60
89.80
64.90
Appropriations
207.30
130.60
88.20
Earnings Per Share
307.00
163.00
93.00