(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
970.90
706.10
779.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.30
17.70
0.60
Net Sales
967.90
702.50
779.50
Increase/Decrease in Stock
-67.40
-13.60
-11.70
Raw Material Consumed
706.20
437.40
495.50
Opening Raw Materials
35.30
57.90
39.30
Purchases Raw Materials
709.50
414.80
514.20
Closing Raw Materials
38.60
35.30
57.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
23.40
18.00
15.90
Electricity & Power
23.40
18.00
15.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
19.80
11.60
12.90
Salaries, Wages & Bonus
18.80
10.90
10.80
Contributions to EPF & Pension Funds
0.20
0.10
0.10
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
Other Employees Cost
0.70
0.40
1.80
Other Manufacturing Expenses
43.20
34.40
28.80
Sub-contracted / Out sourced services
Processing Charges
0.40
0.00
Repairs and Maintenance
0.70
1.00
Packing Material Consumed
Other Mfg Exp
42.10
33.40
28.80
General and Administration Expenses
19.50
10.00
13.10
Rent , Rates & Taxes
0.00
0.20
Printing and stationery
0.30
0.40
Professional and legal fees
4.30
1.30
1.40
Traveling and conveyance
2.10
1.30
Other Administration
14.10
8.00
11.50
Selling and Distribution Expenses
28.40
22.50
24.90
Advertisement & Sales Promotion
0.30
0.60
Sales Commissions & Incentives
1.60
0.30
0.80
Freight and Forwarding
23.10
20.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
3.40
1.30
24.10
Miscellaneous Expenses
3.40
3.30
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
3.30
0.10
Less: Expenses Capitalised
Total Expenditure
776.50
523.60
579.40
Operating Profit (Excl OI)
191.30
178.80
200.10
Other Income
20.80
3.60
4.00
Interest Received
2.30
2.40
0.10
Profit on sale of Fixed Assets
12.80
1.00
Profits on sale of Investments
Provision Written Back
2.80
Foreign Exchange Gains
0.70
Operating Profit
212.10
182.50
204.10
InterestonDebenture / Bonds
Interest on Term Loan
7.60
1.30
Intereston Fixed deposits
Other Interest
5.60
9.90
13.00
Depreciation
62.80
30.80
31.20
Profit Before Taxation & Exceptional Items
135.20
140.00
159.80
Exceptional Income / Expenses
Profit Before Tax
135.20
140.00
159.80
Provision for Tax
23.90
37.30
36.30
Current Income Tax
20.00
30.00
10.20
Deferred Tax
-1.60
-2.00
26.10
Profit After Tax
111.30
102.80
123.50
Consolidated Net Profit
111.30
102.80
123.50
Profit Balance B/F
155.40
52.70
-70.80
Appropriations
266.70
155.40
52.70
Earnings Per Share
4.00
4.00
7.00