(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1725.50
1272.70
1245.90
Sales
1722.70
1269.40
1245.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.80
3.30
0.00
Net Sales
1725.50
1272.70
1245.90
Increase/Decrease in Stock
-46.80
18.00
-143.90
Raw Material Consumed
1002.30
629.80
762.10
Opening Raw Materials
144.20
135.80
61.40
Purchases Raw Materials
689.20
437.10
671.90
Closing Raw Materials
121.80
144.20
135.80
Other Direct Purchases / Brought in cost
290.70
201.10
164.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.40
5.00
2.60
Electricity & Power
5.40
5.00
2.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
31.10
38.80
33.20
Salaries, Wages & Bonus
27.60
33.20
28.70
Contributions to EPF & Pension Funds
1.30
2.00
1.20
Workmen and Staff Welfare Expenses
2.40
3.00
2.60
Other Employees Cost
-0.10
0.60
0.70
Other Manufacturing Expenses
298.40
226.10
313.40
Sub-contracted / Out sourced services
Processing Charges
292.60
223.20
307.90
Packing Material Consumed
Other Mfg Exp
5.80
2.90
5.50
General and Administration Expenses
128.20
137.50
98.80
Rent , Rates & Taxes
25.80
24.90
21.10
Printing and stationery
2.00
0.60
0.90
Professional and legal fees
2.70
19.30
6.80
Traveling and conveyance
0.80
2.00
2.70
Other Administration
97.10
92.40
69.30
Selling and Distribution Expenses
42.60
34.50
27.10
Handling and Clearing Charges
3.40
3.60
2.90
Other Selling Expenses
17.50
7.80
7.10
Miscellaneous Expenses
3.20
2.30
0.90
Bad debts /advances written off
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
2.30
0.30
Less: Expenses Capitalised
Total Expenditure
1464.40
1091.90
1094.10
Operating Profit (Excl OI)
261.10
180.90
151.80
Other Income
37.30
11.80
14.60
Interest Received
10.10
0.50
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
15.40
Provision Written Back
1.40
Foreign Exchange Gains
1.60
2.40
1.80
Operating Profit
298.40
192.70
166.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
1.40
1.30
Other Interest
43.70
47.60
50.40
Depreciation
11.30
7.80
3.90
Profit Before Taxation & Exceptional Items
241.70
135.90
110.90
Exceptional Income / Expenses
Profit Before Tax
241.70
135.90
110.90
Provision for Tax
61.40
34.90
29.10
Current Income Tax
61.60
35.40
28.20
Deferred Tax
-0.10
-0.90
-0.30
Profit After Tax
180.30
101.00
81.80
Consolidated Net Profit
180.30
101.00
81.80
Profit Balance B/F
182.30
81.30
Appropriations
362.60
182.30
81.80
Earnings Per Share
15.00
8.00
9.00