(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1683.40
1223.40
269.90
Sales
1683.40
1223.40
269.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1683.40
1223.40
269.90
Increase/Decrease in Stock
-130.90
-96.10
-101.60
Raw Material Consumed
1654.10
1202.80
341.90
Other Direct Purchases / Brought in cost
1654.10
1202.80
341.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.20
0.10
Electricity & Power
0.40
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
29.00
26.20
5.40
Salaries, Wages & Bonus
26.40
23.80
4.60
Contributions to EPF & Pension Funds
1.50
1.50
0.40
Workmen and Staff Welfare Expenses
0.60
0.40
0.10
Other Employees Cost
0.40
0.50
0.30
Other Manufacturing Expenses
1.40
0.10
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
1.40
0.10
0.10
General and Administration Expenses
34.40
18.10
7.80
Rent , Rates & Taxes
4.60
2.30
2.60
Printing and stationery
0.60
1.30
0.50
Professional and legal fees
14.40
1.10
0.60
Traveling and conveyance
1.90
1.70
0.90
Other Administration
14.40
13.20
4.10
Selling and Distribution Expenses
7.00
5.40
0.80
Advertisement & Sales Promotion
6.50
4.30
0.80
Sales Commissions & Incentives
0.50
0.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.70
0.00
Miscellaneous Expenses
11.60
3.40
0.30
Bad debts /advances written off
8.50
1.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
1.50
0.30
Less: Expenses Capitalised
Total Expenditure
1607.10
1160.10
254.80
Operating Profit (Excl OI)
76.40
63.30
15.20
Interest Received
8.10
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.70
Operating Profit
86.20
64.20
17.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.70
2.40
0.50
Other Interest
35.50
28.50
7.30
Profit Before Taxation & Exceptional Items
44.60
32.30
9.30
Exceptional Income / Expenses
Profit Before Tax
44.60
32.30
9.30
Provision for Tax
13.60
7.70
2.30
Current Income Tax
13.90
7.30
2.80
Deferred Tax
-0.30
0.40
-0.50
Profit After Tax
31.10
24.60
7.00
Minority Interest
-0.20
-0.20
0.00
Consolidated Net Profit
30.90
24.40
7.00
Profit Balance B/F
29.80
5.40
Appropriations
60.70
29.80
7.00
Earnings Per Share
2.00
1.00
1.00