(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1179.30
800.40
638.80
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
258.60
177.20
139.40
Net Sales
920.70
623.20
499.40
Increase/Decrease in Stock
-10.30
0.00
0.70
Raw Material Consumed
617.10
397.00
334.90
Opening Raw Materials
12.80
8.00
8.70
Purchases Raw Materials
628.40
401.80
334.10
Closing Raw Materials
24.20
12.80
8.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
29.50
29.50
20.30
Electricity & Power
28.80
28.90
19.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.80
0.60
0.50
Employee Cost
76.20
63.20
46.80
Salaries, Wages & Bonus
67.60
56.60
42.10
Contributions to EPF & Pension Funds
0.90
0.60
0.40
Workmen and Staff Welfare Expenses
7.10
5.50
4.10
Other Employees Cost
0.60
0.30
0.20
Other Manufacturing Expenses
12.20
9.60
10.20
Sub-contracted / Out sourced services
Repairs and Maintenance
6.90
4.80
5.00
Packing Material Consumed
0.80
0.30
0.30
Other Mfg Exp
4.50
4.50
5.00
General and Administration Expenses
17.10
10.40
9.80
Rent , Rates & Taxes
6.20
1.50
2.10
Printing and stationery
0.40
0.40
0.30
Professional and legal fees
1.00
0.90
0.70
Traveling and conveyance
1.20
1.50
1.40
Other Administration
7.50
6.10
5.50
Selling and Distribution Expenses
16.60
15.80
11.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.40
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
758.90
525.60
434.10
Operating Profit (Excl OI)
161.80
97.60
65.30
Interest Received
2.40
0.30
2.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
164.20
98.40
68.30
InterestonDebenture / Bonds
Interest on Term Loan
16.40
11.30
2.30
Intereston Fixed deposits
Bank Charges etc
7.60
6.20
6.00
Other Interest
0.60
0.80
2.40
Depreciation
35.20
28.90
20.90
Profit Before Taxation & Exceptional Items
104.40
51.30
36.70
Exceptional Income / Expenses
Profit Before Tax
104.40
51.30
36.70
Provision for Tax
21.90
18.20
9.20
Deferred Tax
13.50
18.20
9.20
Profit After Tax
82.40
33.10
27.40
Consolidated Net Profit
82.40
33.10
27.40
Profit Balance B/F
6.00
-27.00
-54.40
Appropriations
88.50
6.10
-27.00
Other Appropriation
0.10
0.10
0.00
Earnings Per Share
18.00
7.00
6.00