(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1423.10
1065.60
256.60
Job Work/ Contract Receipts
1342.40
999.20
237.60
Processing Charges / Service Income
69.70
62.90
17.80
Revenue from property development
Other Operational Income
11.00
3.60
1.30
Net Sales
1423.10
1065.60
256.60
Increase/Decrease in Stock
-68.10
13.30
-75.70
Raw Material Consumed
754.30
610.50
229.20
Purchases Raw Materials
754.30
610.50
229.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
32.80
24.30
6.60
Electricity & Power
32.80
24.30
6.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
89.30
64.00
25.90
Salaries, Wages & Bonus
61.40
43.00
16.00
Contributions to EPF & Pension Funds
16.40
15.40
5.00
Workmen and Staff Welfare Expenses
9.90
4.00
1.10
Other Employees Cost
1.60
1.60
3.80
Other Manufacturing Expenses
286.80
188.80
33.30
Sub-contracted / Out sourced services
255.10
177.90
29.80
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
31.70
10.90
3.50
General and Administration Expenses
43.10
38.60
6.10
Rent , Rates & Taxes
19.50
12.40
1.20
Printing and stationery
1.20
1.70
0.60
Professional and legal fees
9.20
13.20
2.80
Traveling and conveyance
2.80
2.30
0.40
Other Administration
12.60
10.90
1.30
Selling and Distribution Expenses
6.90
5.70
1.70
Advertisement & Sales Promotion
0.90
0.80
0.10
Sales Commissions & Incentives
Freight and Forwarding
5.90
4.90
1.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.60
3.60
0.70
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
3.60
0.70
Less: Expenses Capitalised
Total Expenditure
1148.80
948.90
227.80
Operating Profit (Excl OI)
274.30
116.70
28.80
Interest Received
3.00
1.90
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
279.80
123.70
29.70
InterestonDebenture / Bonds
Interest on Term Loan
17.30
13.90
5.50
Intereston Fixed deposits
Bank Charges etc
8.60
4.50
1.00
Other Interest
0.00
0.00
0.00
Depreciation
25.10
25.30
9.70
Profit Before Taxation & Exceptional Items
228.70
80.10
13.50
Exceptional Income / Expenses
Profit Before Tax
228.70
80.10
13.50
Provision for Tax
58.10
20.30
4.40
Current Income Tax
58.40
20.90
4.70
Deferred Tax
-0.30
-0.60
-0.30
Profit After Tax
170.60
59.80
9.10
Consolidated Net Profit
170.60
59.80
9.10
Profit Balance B/F
66.50
7.20
-0.10
Appropriations
237.10
67.00
9.00
Other Appropriation
0.00
0.50
1.90
Earnings Per Share
169.00
60.00
11.00
Adjusted EPS
14.00
5.00
1.00