(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1511.30
1262.90
995.60
Sales
1499.20
1250.70
986.60
Job Work/ Contract Receipts
Processing Charges / Service Income
12.10
12.20
3.50
Revenue from property development
Other Operational Income
0.00
0.00
5.50
Net Sales
1511.30
1262.90
995.60
Increase/Decrease in Stock
110.80
-26.30
-39.70
Raw Material Consumed
707.40
712.70
622.50
Opening Raw Materials
311.80
210.10
120.70
Purchases Raw Materials
892.80
814.40
711.80
Closing Raw Materials
497.10
311.80
210.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.40
2.60
6.10
Electricity & Power
3.40
2.60
6.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
177.00
110.20
74.40
Salaries, Wages & Bonus
158.30
94.90
67.40
Contributions to EPF & Pension Funds
6.80
5.10
3.90
Workmen and Staff Welfare Expenses
8.10
6.90
0.70
Other Employees Cost
3.80
3.30
2.50
Other Manufacturing Expenses
145.90
126.10
98.40
Sub-contracted / Out sourced services
Processing Charges
105.30
93.90
66.90
Repairs and Maintenance
4.00
3.20
2.80
Packing Material Consumed
Other Mfg Exp
36.60
29.00
28.70
General and Administration Expenses
85.80
75.50
76.00
Rent , Rates & Taxes
2.80
2.00
Professional and legal fees
14.30
10.40
6.20
Traveling and conveyance
29.50
23.10
27.60
Other Administration
66.20
60.20
66.50
Selling and Distribution Expenses
42.90
43.60
6.70
Advertisement & Sales Promotion
31.90
32.10
2.10
Sales Commissions & Incentives
2.60
Freight and Forwarding
11.00
11.50
Handling and Clearing Charges
0.00
0.00
0.90
Other Selling Expenses
0.00
0.00
1.10
Miscellaneous Expenses
32.70
25.00
22.50
Bad debts /advances written off
4.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.80
0.70
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.90
24.40
16.20
Less: Expenses Capitalised
Total Expenditure
1305.70
1069.50
867.00
Operating Profit (Excl OI)
205.50
193.40
128.60
Other Income
6.10
11.20
11.00
Interest Received
3.20
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.60
7.30
Operating Profit
211.70
204.60
139.60
InterestonDebenture / Bonds
Interest on Term Loan
9.50
12.90
14.60
Intereston Fixed deposits
Bank Charges etc
1.10
2.70
1.20
Other Interest
9.80
14.70
10.60
Depreciation
28.70
20.20
19.50
Profit Before Taxation & Exceptional Items
162.60
154.00
93.70
Exceptional Income / Expenses
Profit Before Tax
162.60
154.00
93.70
Provision for Tax
44.00
44.40
19.90
Current Income Tax
42.90
38.90
25.80
Deferred Tax
1.00
5.50
-5.90
Profit After Tax
118.60
109.70
73.80
Consolidated Net Profit
118.60
109.70
73.80
Profit Balance B/F
261.80
185.10
111.40
Appropriations
380.40
294.80
185.10
Earnings Per Share
10.00
13.00
2651.00
Adjusted EPS
10.00
13.00
9.00