(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
626.00
500.00
681.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1.00
1.00
Net Sales
626.00
500.00
681.00
Increase/Decrease in Stock
-12.00
14.00
-54.00
Raw Material Consumed
385.00
247.00
512.00
Opening Raw Materials
181.00
59.00
70.00
Purchases Raw Materials
421.00
369.00
500.00
Closing Raw Materials
217.00
181.00
59.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.00
9.00
12.00
Electricity & Power
8.00
9.00
12.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
96.00
92.00
77.00
Salaries, Wages & Bonus
84.00
82.00
69.00
Contributions to EPF & Pension Funds
3.00
3.00
3.00
Workmen and Staff Welfare Expenses
4.00
4.00
3.00
Other Employees Cost
4.00
3.00
2.00
Other Manufacturing Expenses
40.00
40.00
40.00
Sub-contracted / Out sourced services
Processing Charges
22.00
21.00
21.00
Repairs and Maintenance
1.00
1.00
0.00
Packing Material Consumed
Other Mfg Exp
17.00
18.00
19.00
General and Administration Expenses
26.00
30.00
26.00
Rent , Rates & Taxes
8.00
7.00
6.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
1.00
5.00
2.00
Traveling and conveyance
7.00
5.00
7.00
Other Administration
14.00
15.00
15.00
Selling and Distribution Expenses
5.00
5.00
3.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.00
1.00
3.00
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
1.00
3.00
Less: Expenses Capitalised
Total Expenditure
553.00
438.00
619.00
Operating Profit (Excl OI)
74.00
62.00
62.00
Other Income
20.00
6.00
1.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Operating Profit
94.00
68.00
63.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
2.00
2.00
Other Interest
31.00
26.00
17.00
Depreciation
35.00
28.00
26.00
Profit Before Taxation & Exceptional Items
24.00
11.00
18.00
Exceptional Income / Expenses
2.00
-1.00
0.00
Profit Before Tax
26.00
10.00
18.00
Provision for Tax
12.00
5.00
6.00
Current Income Tax
19.00
8.00
7.00
Deferred Tax
-8.00
-3.00
-1.00
Profit After Tax
14.00
6.00
12.00
Consolidated Net Profit
14.00
6.00
12.00
Profit Balance B/F
49.00
114.00
102.00
Appropriations
63.00
120.00
114.00
Other Appropriation
18.00
71.00
Earnings Per Share
2.00
1.00
52.00