(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2132.90
1635.00
1480.60
Sales
2094.20
1598.50
1439.30
Job Work/ Contract Receipts
Processing Charges / Service Income
20.90
21.00
14.60
Revenue from property development
Other Operational Income
17.80
15.50
26.60
Net Sales
2132.90
1635.00
1480.60
Increase/Decrease in Stock
-34.00
Raw Material Consumed
1686.90
1294.30
1142.60
Opening Raw Materials
221.40
157.50
192.80
Purchases Raw Materials
1801.80
1358.20
1107.40
Closing Raw Materials
336.30
221.40
157.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.60
4.10
2.90
Electricity & Power
4.60
4.10
2.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
64.70
62.00
49.60
Salaries, Wages & Bonus
59.30
55.50
44.20
Contributions to EPF & Pension Funds
3.10
3.00
2.80
Workmen and Staff Welfare Expenses
2.30
0.60
0.30
Other Employees Cost
0.00
3.00
2.30
Other Manufacturing Expenses
98.70
97.10
97.50
Sub-contracted / Out sourced services
1.20
3.70
9.80
Processing Charges
26.30
14.30
8.70
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
7.60
8.50
5.50
Other Mfg Exp
63.60
70.60
73.50
General and Administration Expenses
35.90
46.60
22.90
Rent , Rates & Taxes
3.20
3.20
2.20
Printing and stationery
0.50
0.30
0.30
Professional and legal fees
4.70
3.20
1.30
Traveling and conveyance
4.20
2.90
2.90
Other Administration
26.20
38.60
17.70
Selling and Distribution Expenses
44.20
24.90
38.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
27.80
18.60
5.80
Miscellaneous Expenses
4.00
3.10
10.90
Bad debts /advances written off
9.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
3.10
1.70
Less: Expenses Capitalised
Total Expenditure
1905.00
1532.20
1364.70
Operating Profit (Excl OI)
227.90
102.80
115.90
Other Income
10.40
12.30
10.00
Interest Received
2.70
1.20
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.70
10.40
9.00
Operating Profit
238.30
115.10
125.90
InterestonDebenture / Bonds
Interest on Term Loan
18.90
Intereston Fixed deposits
Bank Charges etc
7.80
12.40
7.40
Other Interest
39.50
24.40
0.30
Depreciation
19.20
12.60
5.70
Profit Before Taxation & Exceptional Items
171.80
65.60
93.70
Exceptional Income / Expenses
Profit Before Tax
171.80
65.60
93.70
Provision for Tax
41.50
17.30
28.70
Current Income Tax
41.00
18.10
29.00
Deferred Tax
-0.70
-1.30
-0.30
Profit After Tax
130.20
48.30
65.00
Consolidated Net Profit
130.20
48.30
65.00
Profit Balance B/F
82.00
33.70
Appropriations
212.20
82.00
65.00
Other Appropriation
80.00
30.50
Earnings Per Share
8.00
6.00
8.00