(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1268.00
960.60
602.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1268.00
960.60
602.10
Increase/Decrease in Stock
-15.50
3.20
-12.20
Raw Material Consumed
1087.40
861.00
535.20
Opening Raw Materials
13.00
13.60
0.80
Purchases Raw Materials
315.50
255.80
232.20
Closing Raw Materials
6.60
13.00
13.60
Other Direct Purchases / Brought in cost
765.50
604.70
315.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.60
0.40
Electricity & Power
1.10
0.60
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.10
2.10
0.70
Salaries, Wages & Bonus
3.00
2.10
0.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.10
0.00
Other Manufacturing Expenses
30.90
31.20
21.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
30.90
31.20
21.80
General and Administration Expenses
4.70
5.30
1.90
Rent , Rates & Taxes
0.40
1.20
0.20
Printing and stationery
0.00
Professional and legal fees
0.90
1.10
0.10
Traveling and conveyance
0.40
0.40
0.10
Other Administration
3.30
2.90
1.50
Selling and Distribution Expenses
1.80
2.50
1.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.80
2.50
1.00
Miscellaneous Expenses
0.80
0.40
1.00
Bad debts /advances written off
0.30
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.40
0.90
Less: Expenses Capitalised
Total Expenditure
1114.40
906.30
549.80
Operating Profit (Excl OI)
153.60
54.30
52.30
Interest Received
0.70
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Operating Profit
154.20
54.90
52.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
2.60
1.20
Other Interest
20.10
21.50
11.00
Profit Before Taxation & Exceptional Items
130.70
30.10
39.60
Exceptional Income / Expenses
Profit Before Tax
130.70
30.10
39.60
Provision for Tax
32.90
7.60
9.70
Current Income Tax
32.50
7.60
9.90
Deferred Tax
0.40
0.00
-0.20
Profit After Tax
97.70
22.50
29.90
Consolidated Net Profit
97.70
22.50
29.90
Profit Balance B/F
72.90
50.90
22.60
Appropriations
170.60
73.40
52.50
Other Appropriation
0.90
0.60
1.60
Earnings Per Share
195.00
45.00
60.00