(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
522.60
479.90
429.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
522.60
479.90
429.40
Increase/Decrease in Stock
-6.50
-0.50
-30.60
Raw Material Consumed
334.70
356.00
373.60
Opening Raw Materials
34.00
18.90
24.80
Purchases Raw Materials
367.70
371.00
367.70
Closing Raw Materials
67.00
34.00
18.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
22.50
19.70
14.30
Electricity & Power
22.50
19.70
14.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
20.50
13.30
12.70
Salaries, Wages & Bonus
20.50
13.30
12.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
38.20
27.50
22.30
Sub-contracted / Out sourced services
Processing Charges
21.70
14.40
10.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
1.10
2.10
1.60
Other Mfg Exp
15.30
11.00
10.40
General and Administration Expenses
10.30
12.50
9.70
Rent , Rates & Taxes
1.90
1.10
0.80
Printing and stationery
0.10
0.00
Professional and legal fees
1.50
0.90
0.60
Traveling and conveyance
0.90
Other Administration
6.40
10.00
7.90
Selling and Distribution Expenses
0.60
1.10
1.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.40
0.10
Bad debts /advances written off
0.20
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
420.40
430.10
403.50
Operating Profit (Excl OI)
102.20
49.90
25.90
Interest Received
1.00
0.80
1.10
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Foreign Exchange Gains
0.10
1.00
Operating Profit
103.90
50.70
27.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
0.40
0.60
Other Interest
12.20
9.10
5.80
Depreciation
9.40
20.90
15.50
Profit Before Taxation & Exceptional Items
80.30
20.30
6.10
Exceptional Income / Expenses
Profit Before Tax
80.30
20.30
6.10
Provision for Tax
19.90
4.80
1.00
Current Income Tax
17.00
3.90
1.10
Deferred Tax
2.80
0.80
-0.20
Profit After Tax
60.40
15.50
5.10
Consolidated Net Profit
60.40
15.50
5.10
Profit Balance B/F
21.00
5.50
0.90
Appropriations
81.40
21.00
6.00
Earnings Per Share
25.00
8.00
3.00