(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2034.80
1549.90
1195.80
Sales
2034.80
1549.90
1195.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2034.80
1549.90
1195.80
Increase/Decrease in Stock
-16.90
-7.00
-23.40
Raw Material Consumed
1863.90
1438.90
1131.30
Opening Raw Materials
43.50
26.30
51.10
Purchases Raw Materials
1894.40
1456.10
1106.50
Closing Raw Materials
74.00
43.50
26.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.90
7.80
6.30
Electricity & Power
7.90
7.80
6.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.40
9.90
7.20
Salaries, Wages & Bonus
13.60
8.80
5.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.50
0.90
1.10
Other Employees Cost
0.20
0.20
0.60
Other Manufacturing Expenses
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
22.80
20.30
12.30
Rent , Rates & Taxes
10.60
7.30
1.70
Printing and stationery
0.30
0.10
0.10
Professional and legal fees
0.00
0.20
0.10
Traveling and conveyance
0.10
0.10
0.00
Other Administration
11.40
12.50
10.30
Selling and Distribution Expenses
57.00
29.00
21.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
39.90
18.10
13.30
Miscellaneous Expenses
7.10
0.50
2.70
Bad debts /advances written off
0.20
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.90
0.50
0.50
Less: Expenses Capitalised
Total Expenditure
1956.20
1499.30
1158.30
Operating Profit (Excl OI)
78.60
50.60
37.50
Interest Received
0.30
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
79.00
50.70
37.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.10
0.40
Other Interest
13.60
10.50
8.10
Depreciation
10.90
10.20
10.10
Profit Before Taxation & Exceptional Items
54.00
30.00
19.30
Exceptional Income / Expenses
Profit Before Tax
54.00
30.00
19.30
Provision for Tax
15.20
8.00
4.10
Current Income Tax
16.50
8.50
3.90
Deferred Tax
-1.30
-0.50
0.10
Profit After Tax
38.80
22.00
15.20
Consolidated Net Profit
38.80
22.00
15.20
Profit Balance B/F
95.30
73.20
58.00
Appropriations
134.00
95.30
73.20
Other Appropriation
117.80
Earnings Per Share
3.00
96.00
66.00