(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
631.10
589.70
790.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
0.30
0.00
Net Sales
631.10
589.70
790.70
Increase/Decrease in Stock
-28.00
-14.60
-4.30
Raw Material Consumed
388.20
343.90
568.30
Opening Raw Materials
41.60
74.40
39.50
Purchases Raw Materials
402.50
307.50
600.10
Closing Raw Materials
68.20
41.60
74.40
Other Direct Purchases / Brought in cost
12.30
3.50
3.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
22.60
19.20
31.20
Electricity & Power
22.60
19.20
31.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
66.60
57.90
56.30
Salaries, Wages & Bonus
63.70
53.00
51.00
Contributions to EPF & Pension Funds
2.10
4.00
4.40
Workmen and Staff Welfare Expenses
0.90
0.90
0.90
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
12.10
9.50
16.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
12.10
9.50
16.70
General and Administration Expenses
20.90
23.50
19.00
Rent , Rates & Taxes
3.70
2.70
2.80
Printing and stationery
0.30
0.20
0.20
Professional and legal fees
2.30
1.60
0.50
Traveling and conveyance
5.90
5.80
5.10
Other Administration
13.80
18.50
14.70
Selling and Distribution Expenses
11.10
7.30
9.00
Advertisement & Sales Promotion
8.00
4.60
4.70
Sales Commissions & Incentives
Freight and Forwarding
3.10
2.70
4.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.70
1.30
1.00
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
1.70
1.30
1.00
Less: Expenses Capitalised
Total Expenditure
495.40
447.90
697.30
Operating Profit (Excl OI)
135.70
141.80
93.40
Other Income
14.10
11.80
19.20
Interest Received
2.20
1.10
3.10
Dividend Received
0.30
0.30
0.30
Profit on sale of Fixed Assets
1.10
Profits on sale of Investments
4.60
0.20
0.10
Provision Written Back
0.50
1.60
0.10
Operating Profit
149.80
153.60
112.70
InterestonDebenture / Bonds
Interest on Term Loan
6.80
7.00
5.90
Intereston Fixed deposits
Bank Charges etc
0.30
0.10
0.80
Other Interest
0.20
0.20
0.10
Depreciation
36.30
56.50
30.20
Profit Before Taxation & Exceptional Items
106.20
89.70
75.70
Exceptional Income / Expenses
Profit Before Tax
106.20
89.70
75.70
Provision for Tax
26.70
23.60
19.50
Current Income Tax
23.10
23.90
15.00
Deferred Tax
3.50
-1.00
4.40
Profit After Tax
79.50
66.10
56.20
Share of Associate
0.00
0.00
0.00
Consolidated Net Profit
79.50
66.10
56.20
Profit Balance B/F
252.90
186.90
130.70
Appropriations
332.40
252.90
186.90
Earnings Per Share
31.00
26.00
246.00