(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1173.80
873.20
823.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.70
8.90
0.00
Net Sales
1173.80
873.20
823.20
Increase/Decrease in Stock
-76.40
-37.40
-40.70
Raw Material Consumed
755.40
568.30
562.50
Opening Raw Materials
45.30
38.60
27.30
Purchases Raw Materials
743.60
575.00
573.80
Closing Raw Materials
33.50
45.30
38.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
119.10
82.00
77.10
Electricity & Power
119.10
82.00
77.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
70.10
51.50
41.90
Salaries, Wages & Bonus
55.60
41.40
34.10
Contributions to EPF & Pension Funds
3.80
2.80
2.00
Workmen and Staff Welfare Expenses
9.10
6.10
4.40
Other Employees Cost
1.70
1.20
1.40
Other Manufacturing Expenses
90.30
67.20
56.70
Sub-contracted / Out sourced services
Processing Charges
10.40
8.70
8.30
Repairs and Maintenance
5.70
5.60
1.30
Packing Material Consumed
Other Mfg Exp
74.20
52.80
47.10
General and Administration Expenses
17.40
14.50
10.30
Rent , Rates & Taxes
1.10
1.10
1.00
Printing and stationery
0.90
0.60
0.50
Professional and legal fees
2.60
3.00
1.30
Traveling and conveyance
1.50
1.20
0.70
Other Administration
10.40
8.40
6.50
Selling and Distribution Expenses
11.40
8.10
8.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
11.40
8.10
8.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.90
4.70
3.80
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
3.90
4.70
3.80
Less: Expenses Capitalised
Total Expenditure
991.20
758.90
720.30
Operating Profit (Excl OI)
182.70
114.40
103.00
Interest Received
2.80
2.30
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
185.40
116.70
104.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
2.30
2.20
Other Interest
52.30
37.20
34.10
Depreciation
58.90
32.30
27.90
Profit Before Taxation & Exceptional Items
72.20
44.90
40.00
Exceptional Income / Expenses
Profit Before Tax
72.20
44.90
40.00
Provision for Tax
14.70
11.30
7.20
Current Income Tax
10.60
5.10
5.50
Other taxes
0.80
-0.10
-3.70
Profit After Tax
57.40
33.60
32.80
Other Consolidated Items
0.00
Consolidated Net Profit
57.40
33.60
32.80
Profit Balance B/F
112.70
79.50
46.80
Appropriations
170.20
113.10
79.50
Other Appropriation
0.00
0.40
Earnings Per Share
2.00
3.00
3.00