(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1498.30
1009.30
584.46
Job Work/ Contract Receipts
1.00
35.50
Processing Charges / Service Income
184.90
134.40
10.14
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1498.30
1009.30
584.46
Increase/Decrease in Stock
-157.60
-27.20
36.49
Raw Material Consumed
1333.50
798.90
451.58
Opening Raw Materials
129.40
66.50
Closing Raw Materials
121.10
129.40
Other Direct Purchases / Brought in cost
1325.10
861.80
451.58
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.70
5.60
5.31
Electricity & Power
5.70
5.60
5.31
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
40.00
29.80
15.65
Salaries, Wages & Bonus
36.80
27.40
15.11
Contributions to EPF & Pension Funds
1.30
1.20
0.24
Workmen and Staff Welfare Expenses
0.60
0.60
0.30
Other Employees Cost
1.20
0.70
0.00
Other Manufacturing Expenses
10.70
5.50
3.21
Sub-contracted / Out sourced services
Processing Charges
5.70
0.02
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
5.00
5.50
3.19
General and Administration Expenses
47.70
39.00
21.14
Rent , Rates & Taxes
21.70
14.70
9.84
Printing and stationery
1.40
0.80
0.16
Professional and legal fees
9.70
9.50
1.67
Traveling and conveyance
1.40
4.30
1.74
Other Administration
14.20
13.60
9.15
Selling and Distribution Expenses
78.00
40.10
11.81
Advertisement & Sales Promotion
3.90
2.80
2.00
Sales Commissions & Incentives
4.90
0.20
Freight and Forwarding
66.40
32.70
9.81
Handling and Clearing Charges
2.60
1.80
0.00
Other Selling Expenses
0.20
2.50
0.00
Miscellaneous Expenses
6.20
3.40
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
2.90
0.03
Less: Expenses Capitalised
Total Expenditure
1364.20
895.00
545.23
Operating Profit (Excl OI)
134.20
114.30
39.23
Other Income
13.50
1.40
1.15
Interest Received
8.40
0.80
0.35
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.90
0.00
0.79
Operating Profit
147.70
115.80
40.38
InterestonDebenture / Bonds
Interest on Term Loan
9.90
6.40
0.92
Intereston Fixed deposits
Bank Charges etc
3.80
1.60
0.41
Other Interest
2.50
4.70
2.11
Depreciation
13.70
11.70
4.48
Profit Before Taxation & Exceptional Items
117.80
91.40
32.46
Exceptional Income / Expenses
-0.70
Profit Before Tax
117.80
90.70
32.46
Provision for Tax
33.20
22.80
7.19
Current Income Tax
28.30
21.70
7.87
Deferred Tax
1.60
0.90
-1.08
Profit After Tax
84.60
67.90
25.26
Consolidated Net Profit
84.60
67.90
25.26
Profit Balance B/F
162.10
91.10
65.88
Appropriations
246.70
159.00
91.14
Earnings Per Share
4.00
4.00
6.00