(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
802.70
636.50
529.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.60
1.30
4.60
Net Sales
802.70
636.50
529.40
Increase/Decrease in Stock
61.10
-37.40
52.90
Raw Material Consumed
539.70
486.20
348.50
Opening Raw Materials
124.30
159.90
135.50
Purchases Raw Materials
535.20
450.60
372.90
Closing Raw Materials
119.90
124.30
159.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.90
5.90
3.20
Electricity & Power
5.80
5.70
3.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.10
0.10
0.10
Employee Cost
51.70
51.80
41.20
Salaries, Wages & Bonus
48.40
48.90
38.90
Contributions to EPF & Pension Funds
0.70
0.70
0.60
Workmen and Staff Welfare Expenses
0.90
0.70
0.60
Other Employees Cost
1.60
1.50
1.00
Other Manufacturing Expenses
23.60
24.40
16.80
Sub-contracted / Out sourced services
Processing Charges
9.20
13.10
6.00
Packing Material Consumed
Other Mfg Exp
14.30
11.30
10.80
General and Administration Expenses
34.50
43.30
19.10
Rent , Rates & Taxes
2.00
2.40
1.60
Printing and stationery
0.50
0.30
0.20
Professional and legal fees
7.90
4.40
3.00
Traveling and conveyance
6.10
6.60
5.00
Other Administration
23.70
35.90
14.10
Selling and Distribution Expenses
37.20
13.40
11.70
Advertisement & Sales Promotion
3.90
2.00
1.80
Sales Commissions & Incentives
8.30
1.70
1.30
Freight and Forwarding
6.50
6.40
7.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
18.60
3.40
1.60
Miscellaneous Expenses
4.70
0.60
0.60
Bad debts /advances written off
3.80
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.50
0.60
Less: Expenses Capitalised
Total Expenditure
758.40
588.20
493.90
Operating Profit (Excl OI)
44.30
48.20
35.40
Interest Received
0.60
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
2.00
5.60
Operating Profit
47.50
52.70
43.60
InterestonDebenture / Bonds
Interest on Term Loan
12.30
13.00
8.90
Intereston Fixed deposits
Bank Charges etc
3.30
2.90
3.20
Other Interest
0.30
0.70
0.80
Depreciation
6.00
14.40
12.40
Profit Before Taxation & Exceptional Items
25.60
21.70
18.20
Exceptional Income / Expenses
0.00
-1.40
-0.10
Profit Before Tax
25.60
20.30
18.10
Provision for Tax
7.50
5.30
4.90
Current Income Tax
5.60
6.20
5.70
Deferred Tax
1.20
-0.80
-1.10
Profit After Tax
18.10
14.90
13.30
Consolidated Net Profit
18.10
14.90
13.30
Profit Balance B/F
69.00
54.10
45.50
Appropriations
87.10
69.00
58.80
Other Appropriation
0.00
0.00
4.70
Earnings Per Share
0.00
0.00
0.00