(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1028.10
1007.40
922.60
Job Work/ Contract Receipts
Processing Charges / Service Income
382.80
334.30
Revenue from property development
Other Operational Income
0.00
0.00
-11.90
Net Sales
1028.10
1007.40
922.60
Increase/Decrease in Stock
-114.80
1.60
-34.00
Raw Material Consumed
782.80
706.20
634.80
Purchases Raw Materials
782.80
706.20
634.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
40.30
48.20
40.00
Electricity & Power
40.30
48.20
40.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
49.30
51.40
71.40
Salaries, Wages & Bonus
46.90
48.60
65.50
Contributions to EPF & Pension Funds
1.20
1.40
1.40
Workmen and Staff Welfare Expenses
0.30
0.60
0.70
Other Employees Cost
0.90
0.80
3.80
Other Manufacturing Expenses
43.00
30.70
22.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
43.00
30.70
22.00
General and Administration Expenses
32.90
32.00
37.60
Rent , Rates & Taxes
7.70
6.30
11.20
Printing and stationery
0.10
0.10
0.20
Professional and legal fees
0.20
0.20
0.20
Traveling and conveyance
5.60
6.20
8.00
Other Administration
19.50
20.20
21.00
Selling and Distribution Expenses
4.70
4.60
2.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.40
1.10
1.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
838.20
874.70
774.40
Operating Profit (Excl OI)
189.90
132.70
148.20
Other Income
0.90
10.00
0.50
Interest Received
0.80
1.10
0.00
Profit on sale of Fixed Assets
6.40
Profits on sale of Investments
Operating Profit
190.80
142.70
148.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
5.00
1.80
Other Interest
15.70
23.40
37.80
Depreciation
43.70
64.90
80.20
Profit Before Taxation & Exceptional Items
128.40
49.30
28.80
Exceptional Income / Expenses
Profit Before Tax
128.40
49.30
28.80
Provision for Tax
32.10
15.00
7.00
Current Income Tax
33.50
15.00
8.60
Deferred Tax
-1.40
-0.10
-1.60
Profit After Tax
96.30
34.30
21.80
Consolidated Net Profit
96.30
34.30
21.80
Profit Balance B/F
155.50
121.20
99.40
Appropriations
251.80
155.50
121.20
Earnings Per Share
31.00
12.00
7.00