(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1124.20
927.80
819.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1124.20
927.80
819.50
Increase/Decrease in Stock
-10.40
-131.40
-43.70
Raw Material Consumed
849.60
761.00
668.90
Opening Raw Materials
129.00
72.40
96.60
Purchases Raw Materials
866.20
817.60
644.60
Closing Raw Materials
145.60
129.00
72.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
27.40
26.40
27.50
Electricity & Power
27.40
26.40
27.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
27.30
25.80
26.00
Salaries, Wages & Bonus
25.70
24.30
24.10
Contributions to EPF & Pension Funds
0.70
1.00
1.20
Workmen and Staff Welfare Expenses
0.80
0.40
0.70
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
65.90
56.40
70.90
Sub-contracted / Out sourced services
Processing Charges
35.40
29.80
35.20
Repairs and Maintenance
6.90
4.30
7.50
Packing Material Consumed
Other Mfg Exp
23.60
22.30
28.20
General and Administration Expenses
26.40
24.70
26.70
Rent , Rates & Taxes
7.00
8.40
9.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
4.10
2.20
0.40
Traveling and conveyance
0.70
0.60
0.50
Other Administration
14.80
13.50
16.40
Selling and Distribution Expenses
1.30
0.70
1.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
Miscellaneous Expenses
3.90
68.90
0.50
Bad debts /advances written off
Provision for doubtful debts
1.20
67.90
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.00
0.00
Less: Expenses Capitalised
Total Expenditure
991.50
832.50
778.10
Operating Profit (Excl OI)
132.70
95.30
41.40
Interest Received
0.10
0.00
0.10
Profit on sale of Fixed Assets
0.50
0.00
Profits on sale of Investments
Foreign Exchange Gains
2.00
1.60
3.60
Operating Profit
135.80
96.90
45.20
InterestonDebenture / Bonds
Interest on Term Loan
2.80
1.00
1.20
Intereston Fixed deposits
Bank Charges etc
0.80
0.40
0.50
Other Interest
24.30
26.30
17.60
Depreciation
16.10
17.00
17.70
Profit Before Taxation & Exceptional Items
91.80
52.20
8.20
Exceptional Income / Expenses
-3.60
Profit Before Tax
91.80
52.20
4.70
Provision for Tax
24.50
38.80
1.60
Current Income Tax
19.70
30.50
3.00
Deferred Tax
4.80
-17.10
-1.40
Profit After Tax
67.30
13.50
3.10
Consolidated Net Profit
67.30
13.50
3.10
Profit Balance B/F
7.60
97.20
94.10
Appropriations
74.90
110.60
97.20
Other Appropriation
103.00
Earnings Per Share
6.00
1.00
9.00