(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1091.00
1026.00
720.00
Sales
1082.00
1012.00
712.00
Job Work/ Contract Receipts
1.00
2.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.00
12.00
6.00
Net Sales
1083.00
1021.00
716.00
Increase/Decrease in Stock
-10.00
-6.00
-29.00
Raw Material Consumed
479.00
465.00
359.00
Opening Raw Materials
82.00
89.00
100.00
Purchases Raw Materials
476.00
457.00
333.00
Closing Raw Materials
97.00
82.00
89.00
Other Direct Purchases / Brought in cost
18.00
1.00
15.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
45.00
47.00
38.00
Electricity & Power
44.00
46.00
38.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.00
1.00
1.00
Employee Cost
48.00
32.00
31.00
Salaries, Wages & Bonus
44.00
25.00
24.00
Contributions to EPF & Pension Funds
2.00
2.00
2.00
Workmen and Staff Welfare Expenses
2.00
5.00
6.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
90.00
73.00
44.00
Sub-contracted / Out sourced services
Processing Charges
24.00
24.00
18.00
Repairs and Maintenance
1.00
1.00
0.00
Packing Material Consumed
Other Mfg Exp
64.00
48.00
26.00
General and Administration Expenses
18.00
19.00
20.00
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
1.00
1.00
1.00
Traveling and conveyance
5.00
7.00
9.00
Other Administration
14.00
15.00
17.00
Selling and Distribution Expenses
32.00
29.00
22.00
Advertisement & Sales Promotion
2.00
0.00
0.00
Sales Commissions & Incentives
11.00
12.00
4.00
Freight and Forwarding
9.00
8.00
6.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
9.00
9.00
11.00
Miscellaneous Expenses
10.00
5.00
4.00
Bad debts /advances written off
Provision for doubtful debts
5.00
1.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
4.00
3.00
Less: Expenses Capitalised
Total Expenditure
711.00
664.00
489.00
Operating Profit (Excl OI)
372.00
357.00
227.00
Other Income
16.00
9.00
10.00
Interest Received
8.00
5.00
5.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
Foreign Exchange Gains
7.00
4.00
5.00
Operating Profit
388.00
366.00
237.00
InterestonDebenture / Bonds
Interest on Term Loan
12.00
4.00
3.00
Intereston Fixed deposits
Bank Charges etc
2.00
1.00
0.00
Other Interest
1.00
2.00
0.00
Depreciation
45.00
39.00
35.00
Profit Before Taxation & Exceptional Items
328.00
321.00
198.00
Exceptional Income / Expenses
26.00
Profit Before Tax
353.00
321.00
198.00
Provision for Tax
87.00
82.00
51.00
Current Income Tax
82.00
76.00
40.00
Deferred Tax
6.00
6.00
11.00
Profit After Tax
266.00
239.00
148.00
Consolidated Net Profit
266.00
239.00
148.00
Profit Balance B/F
793.00
554.00
406.00
Appropriations
1059.00
793.00
554.00
Other Appropriation
196.00
0.00
0.00
Earnings Per Share
11.00
49.00
30.00
Adjusted EPS
11.00
10.00
6.00