(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1497.30
1414.40
932.80
Sales
1497.30
1414.40
932.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.40
Net Sales
1497.30
1414.40
932.80
Increase/Decrease in Stock
166.30
-199.70
-266.70
Raw Material Consumed
744.90
998.60
675.00
Opening Raw Materials
1.80
5.30
Purchases Raw Materials
745.10
706.20
675.00
Closing Raw Materials
2.00
1.80
Other Direct Purchases / Brought in cost
288.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.90
17.90
19.50
Electricity & Power
9.70
14.10
11.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
2.20
3.80
8.50
Employee Cost
69.70
68.80
64.90
Salaries, Wages & Bonus
65.50
64.80
61.50
Contributions to EPF & Pension Funds
2.90
2.90
2.40
Workmen and Staff Welfare Expenses
Other Employees Cost
1.30
1.10
1.00
Other Manufacturing Expenses
236.40
208.80
218.20
Sub-contracted / Out sourced services
Processing Charges
0.60
0.50
Repairs and Maintenance
12.60
26.50
26.60
Packing Material Consumed
18.30
5.40
9.40
Other Mfg Exp
205.00
176.30
182.20
General and Administration Expenses
44.20
43.20
24.60
Rent , Rates & Taxes
1.10
0.60
1.20
Printing and stationery
0.50
0.50
0.90
Professional and legal fees
6.30
2.40
1.10
Traveling and conveyance
0.80
0.80
1.00
Other Administration
35.10
38.60
20.40
Selling and Distribution Expenses
38.00
35.70
33.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
38.00
35.70
33.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.80
5.30
4.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
5.30
4.70
Less: Expenses Capitalised
Total Expenditure
1317.30
1178.50
773.30
Operating Profit (Excl OI)
180.10
235.80
159.50
Other Income
60.70
22.20
6.60
Interest Received
55.40
20.10
3.10
Dividend Received
0.00
1.10
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
240.70
258.10
166.10
InterestonDebenture / Bonds
Interest on Term Loan
93.10
121.40
89.50
Intereston Fixed deposits
Bank Charges etc
2.80
0.20
4.70
Other Interest
0.00
0.00
0.00
Depreciation
32.20
31.10
22.70
Profit Before Taxation & Exceptional Items
112.60
105.40
49.10
Exceptional Income / Expenses
Profit Before Tax
112.60
105.40
49.10
Provision for Tax
19.30
18.20
11.40
Current Income Tax
13.40
19.70
4.70
Deferred Tax
5.90
-1.50
6.70
Profit After Tax
93.30
87.20
37.70
Consolidated Net Profit
93.30
87.20
37.70
Profit Balance B/F
122.00
83.80
46.00
Appropriations
215.30
171.00
83.80
Other Appropriation
-1.40
49.00
Earnings Per Share
6.00
6.00
8.00