(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1288.40
1182.60
1028.90
Job Work/ Contract Receipts
637.70
545.00
339.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.30
47.60
34.20
Net Sales
1288.40
1182.60
1028.90
Increase/Decrease in Stock
-19.30
-5.50
-13.40
Raw Material Consumed
399.80
423.50
414.20
Opening Raw Materials
37.40
13.10
9.70
Purchases Raw Materials
320.70
360.80
323.80
Closing Raw Materials
42.60
37.40
13.10
Other Direct Purchases / Brought in cost
84.30
87.00
93.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
97.90
81.60
54.00
Electricity & Power
82.40
69.70
47.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
15.50
11.80
6.60
Employee Cost
82.80
79.60
54.10
Salaries, Wages & Bonus
78.40
75.90
51.00
Contributions to EPF & Pension Funds
0.40
0.50
0.60
Workmen and Staff Welfare Expenses
2.10
2.00
1.60
Other Employees Cost
1.90
1.30
0.90
Other Manufacturing Expenses
433.20
383.70
321.30
Sub-contracted / Out sourced services
Processing Charges
115.40
112.80
99.80
Repairs and Maintenance
11.00
13.90
15.30
Packing Material Consumed
18.60
18.40
11.80
Other Mfg Exp
288.20
238.60
194.40
General and Administration Expenses
38.80
37.10
34.40
Rent , Rates & Taxes
16.60
13.80
12.60
Printing and stationery
0.60
0.50
0.40
Professional and legal fees
3.60
3.20
3.00
Traveling and conveyance
0.60
2.80
2.90
Other Administration
17.40
19.00
17.90
Selling and Distribution Expenses
30.00
21.60
23.20
Advertisement & Sales Promotion
7.40
10.90
8.20
Sales Commissions & Incentives
22.60
9.80
14.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
1.00
0.00
Miscellaneous Expenses
3.30
4.50
6.20
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
4.50
5.20
Less: Expenses Capitalised
Total Expenditure
1066.50
1026.10
893.80
Operating Profit (Excl OI)
222.00
156.50
135.10
Other Income
12.40
8.30
4.50
Interest Received
7.60
3.10
2.70
Profit on sale of Fixed Assets
1.20
0.40
1.60
Profits on sale of Investments
Provision Written Back
3.80
Foreign Exchange Gains
0.60
Operating Profit
234.30
164.80
139.70
InterestonDebenture / Bonds
Interest on Term Loan
54.30
49.80
29.40
Intereston Fixed deposits
Bank Charges etc
2.00
1.70
2.70
Other Interest
0.00
0.00
0.00
Depreciation
28.50
23.50
10.50
Profit Before Taxation & Exceptional Items
149.50
89.80
97.10
Exceptional Income / Expenses
-1.10
Profit Before Tax
148.40
89.80
97.10
Provision for Tax
27.30
16.40
18.60
Current Income Tax
26.60
15.40
16.40
Profit After Tax
121.10
73.50
78.50
Consolidated Net Profit
121.10
73.50
78.50
Profit Balance B/F
225.20
151.70
71.50
Appropriations
346.30
225.20
149.90
Earnings Per Share
121.00
7.00
8.00