(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1872.70
959.10
1011.20
Sales
1871.90
959.10
1011.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.80
0.00
0.00
Net Sales
1872.70
959.10
1011.20
Increase/Decrease in Stock
19.00
-3.60
15.90
Raw Material Consumed
1351.00
753.70
815.20
Opening Raw Materials
178.60
77.80
19.10
Purchases Raw Materials
1152.90
854.60
873.90
Closing Raw Materials
97.40
178.60
77.80
Other Direct Purchases / Brought in cost
116.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
26.70
22.20
21.50
Electricity & Power
26.70
22.20
21.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
87.00
73.10
64.90
Salaries, Wages & Bonus
72.10
60.90
54.00
Contributions to EPF & Pension Funds
7.10
6.00
5.30
Workmen and Staff Welfare Expenses
1.80
1.20
1.00
Other Employees Cost
6.10
5.00
4.60
Other Manufacturing Expenses
36.90
24.60
19.90
Sub-contracted / Out sourced services
Processing Charges
10.40
4.60
0.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
22.90
17.50
17.00
Other Mfg Exp
3.60
2.50
2.60
General and Administration Expenses
36.60
27.20
28.40
Rent , Rates & Taxes
6.60
2.90
4.70
Professional and legal fees
2.50
1.20
1.30
Traveling and conveyance
4.40
3.80
3.50
Other Administration
26.80
22.60
21.70
Selling and Distribution Expenses
12.30
5.80
9.10
Handling and Clearing Charges
1.60
1.00
2.40
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.60
25.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.80
Losson foreign exchange fluctuations
0.20
24.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1570.10
903.00
1000.30
Operating Profit (Excl OI)
302.60
56.10
10.90
Interest Received
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.10
Operating Profit
302.70
57.40
11.00
InterestonDebenture / Bonds
Interest on Term Loan
13.30
0.30
0.70
Intereston Fixed deposits
Bank Charges etc
1.40
1.10
0.70
Other Interest
0.90
0.10
0.00
Depreciation
13.80
9.70
9.40
Profit Before Taxation & Exceptional Items
273.30
46.20
0.20
Exceptional Income / Expenses
Profit Before Tax
273.30
46.20
0.20
Provision for Tax
69.10
12.70
0.10
Current Income Tax
65.60
2.90
Profit After Tax
204.20
33.50
0.20
Consolidated Net Profit
204.20
33.50
0.20
Profit Balance B/F
27.90
-5.60
-5.80
Appropriations
232.10
27.90
-5.60
Earnings Per Share
58.00
10.00
0.00
Adjusted EPS
12.00
2.00
0.00