(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
481.35
377.16
117.99
Job Work/ Contract Receipts
Processing Charges / Service Income
2.83
2.79
2.99
Revenue from property development
Other Operational Income
5.62
0.08
1.05
Net Sales
481.35
377.16
117.99
Increase/Decrease in Stock
-30.54
-10.97
-0.26
Raw Material Consumed
457.78
338.98
100.39
Opening Raw Materials
20.70
10.76
12.82
Purchases Raw Materials
460.61
348.92
98.32
Closing Raw Materials
23.54
20.70
10.76
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.13
0.45
Electricity & Power
0.97
1.00
0.41
Oil, Fuel & Natural gas
0.34
0.12
0.04
Other power & fuel
0.00
0.00
0.00
Employee Cost
4.20
3.11
2.73
Salaries, Wages & Bonus
4.19
3.10
2.73
Contributions to EPF & Pension Funds
0.01
0.01
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.82
2.17
0.30
Sub-contracted / Out sourced services
Processing Charges
0.69
0.72
0.01
Repairs and Maintenance
0.01
0.08
0.04
Packing Material Consumed
Other Mfg Exp
2.13
1.37
0.25
General and Administration Expenses
6.69
6.59
0.21
Rent , Rates & Taxes
0.13
0.07
Printing and stationery
0.03
0.01
0.02
Professional and legal fees
0.38
0.44
0.03
Traveling and conveyance
0.20
0.04
0.01
Other Administration
6.12
5.96
0.08
Selling and Distribution Expenses
0.65
2.59
0.05
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.53
1.82
0.01
Miscellaneous Expenses
1.68
1.58
0.04
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
1.68
1.58
0.04
Less: Expenses Capitalised
Total Expenditure
444.59
345.16
103.90
Operating Profit (Excl OI)
36.76
32.00
14.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
37.54
32.23
14.74
InterestonDebenture / Bonds
Interest on Term Loan
15.15
9.32
5.70
Intereston Fixed deposits
Bank Charges etc
1.73
1.26
0.05
Other Interest
0.01
0.01
0.00
Profit Before Taxation & Exceptional Items
17.42
19.35
6.55
Exceptional Income / Expenses
Profit Before Tax
17.42
19.35
6.55
Provision for Tax
5.17
4.94
1.68
Current Income Tax
4.78
5.22
1.77
Deferred Tax
0.57
-0.45
-0.09
Profit After Tax
12.25
14.42
4.87
Consolidated Net Profit
12.25
14.42
4.87
Profit Balance B/F
19.28
4.87
Appropriations
31.54
19.28
4.87
Earnings Per Share
2.00
2.00
1.00