(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1424.40
1383.20
475.90
Sales
1424.40
1383.20
475.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1424.40
1383.20
475.90
Increase/Decrease in Stock
-3.80
0.60
3.80
Raw Material Consumed
17.20
146.90
151.70
Opening Raw Materials
19.10
19.60
14.90
Purchases Raw Materials
146.40
156.40
Closing Raw Materials
1.90
19.10
19.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
2.80
2.00
Electricity & Power
1.00
2.80
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.90
9.60
7.80
Salaries, Wages & Bonus
12.80
8.60
6.40
Contributions to EPF & Pension Funds
0.80
0.70
0.60
Workmen and Staff Welfare Expenses
0.90
0.60
0.20
Other Employees Cost
0.30
-0.30
0.60
Other Manufacturing Expenses
1115.20
1117.10
268.60
Sub-contracted / Out sourced services
Processing Charges
0.50
0.80
0.90
Repairs and Maintenance
60.60
95.00
30.30
Packing Material Consumed
Other Mfg Exp
1054.10
1021.30
237.30
General and Administration Expenses
25.00
18.60
12.40
Rent , Rates & Taxes
5.00
5.10
4.80
Printing and stationery
0.20
0.20
0.20
Professional and legal fees
3.20
2.60
2.30
Traveling and conveyance
4.80
2.90
2.40
Other Administration
12.40
6.80
3.80
Selling and Distribution Expenses
11.00
4.80
2.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
Miscellaneous Expenses
3.20
1.40
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
1.40
0.30
Less: Expenses Capitalised
Total Expenditure
1183.60
1301.70
448.90
Operating Profit (Excl OI)
240.70
81.50
26.90
Interest Received
3.00
2.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.60
Operating Profit
247.70
84.80
27.30
InterestonDebenture / Bonds
Interest on Term Loan
1.60
1.50
1.20
Intereston Fixed deposits
Bank Charges etc
3.30
1.80
3.00
Other Interest
16.80
10.40
11.70
Profit Before Taxation & Exceptional Items
219.90
68.70
8.30
Exceptional Income / Expenses
Profit Before Tax
219.90
68.70
8.30
Provision for Tax
61.40
19.30
2.40
Current Income Tax
62.30
19.20
2.60
Deferred Tax
-0.90
0.10
-0.30
Profit After Tax
158.50
49.40
5.80
Consolidated Net Profit
158.50
49.40
5.80
Profit Balance B/F
67.20
17.80
12.40
Appropriations
225.80
67.20
18.20
Other Appropriation
3.10
0.40
Earnings Per Share
44.00
14.00
2.00
Adjusted EPS
10.00
3.00
0.00