(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1082.20
694.60
560.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.10
0.10
Net Sales
1082.20
694.60
560.20
Increase/Decrease in Stock
-67.20
-6.10
-10.00
Raw Material Consumed
823.80
463.30
384.00
Opening Raw Materials
38.00
22.30
16.70
Purchases Raw Materials
582.10
415.70
373.00
Closing Raw Materials
46.80
38.00
22.30
Other Direct Purchases / Brought in cost
250.60
63.20
16.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.50
Electricity & Power
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.40
0.50
0.40
Other power & fuel
0.00
0.00
0.00
Employee Cost
51.00
43.30
36.60
Salaries, Wages & Bonus
46.40
39.50
32.90
Contributions to EPF & Pension Funds
3.10
2.70
2.10
Workmen and Staff Welfare Expenses
0.60
0.70
0.50
Other Employees Cost
0.90
0.40
1.00
Other Manufacturing Expenses
35.10
20.90
18.00
Sub-contracted / Out sourced services
14.90
11.50
11.20
Processing Charges
0.60
0.30
0.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
19.60
9.10
6.60
General and Administration Expenses
34.50
32.60
28.10
Rent , Rates & Taxes
0.80
4.30
1.90
Printing and stationery
0.40
0.30
0.30
Professional and legal fees
6.30
5.20
5.20
Traveling and conveyance
10.60
8.00
7.50
Other Administration
26.40
22.50
20.50
Selling and Distribution Expenses
92.00
80.50
70.30
Handling and Clearing Charges
2.00
1.50
1.40
Other Selling Expenses
0.00
0.00
2.90
Miscellaneous Expenses
0.20
1.80
2.00
Bad debts /advances written off
1.40
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
0.20
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.20
Less: Expenses Capitalised
Total Expenditure
970.00
636.80
529.60
Operating Profit (Excl OI)
112.20
57.80
30.60
Other Income
14.10
12.00
9.60
Interest Received
0.80
5.00
2.40
Dividend Received
0.00
0.10
0.30
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
0.70
Operating Profit
126.30
69.80
40.30
InterestonDebenture / Bonds
Interest on Term Loan
13.70
11.90
10.80
Intereston Fixed deposits
Bank Charges etc
2.10
1.00
0.30
Other Interest
13.90
12.90
6.00
Profit Before Taxation & Exceptional Items
92.40
40.70
20.10
Exceptional Income / Expenses
Profit Before Tax
92.40
40.70
20.10
Provision for Tax
22.90
10.20
4.30
Current Income Tax
22.70
10.00
4.00
Profit After Tax
69.50
30.50
15.80
Consolidated Net Profit
69.50
30.50
15.80
Profit Balance B/F
76.00
45.50
29.60
Appropriations
145.50
76.00
45.50
Earnings Per Share
7.00
3.00
4.00