(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1507.00
1278.20
1221.10
Sales
1507.00
1278.20
1221.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1507.00
1278.20
1221.10
Increase/Decrease in Stock
6.30
-1.40
-1.30
Raw Material Consumed
1295.90
1150.60
1098.00
Opening Raw Materials
136.50
91.90
60.80
Purchases Raw Materials
1363.50
1195.20
1129.10
Closing Raw Materials
204.10
136.50
91.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
12.80
5.70
12.60
Electricity & Power
12.80
5.70
12.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
28.90
13.90
41.20
Salaries, Wages & Bonus
28.50
15.00
38.30
Contributions to EPF & Pension Funds
0.10
0.10
0.20
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
Other Employees Cost
0.20
-1.30
2.70
Other Manufacturing Expenses
88.60
65.90
53.50
Sub-contracted / Out sourced services
Processing Charges
5.80
0.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
82.80
65.60
53.50
General and Administration Expenses
12.90
9.20
9.90
Rent , Rates & Taxes
0.00
0.10
0.00
Professional and legal fees
3.90
2.80
1.50
Traveling and conveyance
0.30
0.20
0.20
Other Administration
8.60
6.00
7.30
Selling and Distribution Expenses
1.10
1.20
3.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
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
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1446.70
1245.10
1217.20
Operating Profit (Excl OI)
60.40
33.20
3.90
Other Income
10.70
9.40
14.60
Interest Received
0.50
0.80
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.00
7.80
4.30
Operating Profit
71.00
42.50
18.50
InterestonDebenture / Bonds
Interest on Term Loan
2.70
6.60
3.70
Intereston Fixed deposits
Bank Charges etc
1.30
2.60
0.60
Other Interest
22.00
14.10
7.20
Profit Before Taxation & Exceptional Items
39.90
13.90
1.00
Exceptional Income / Expenses
Profit Before Tax
39.90
13.90
1.00
Provision for Tax
10.00
3.80
0.90
Current Income Tax
10.20
3.30
1.10
Deferred Tax
-0.20
0.20
-0.90
Profit After Tax
29.80
10.10
0.10
Consolidated Net Profit
29.80
10.10
0.10
Profit Balance B/F
39.70
29.60
29.60
Appropriations
69.60
39.70
29.60
Earnings Per Share
5.00
67.00
1.00