(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
587.70
405.50
379.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
587.70
405.50
379.70
Increase/Decrease in Stock
3.70
-57.20
-17.40
Raw Material Consumed
244.50
219.60
187.00
Opening Raw Materials
50.60
55.00
176.00
Purchases Raw Materials
220.30
173.60
Closing Raw Materials
83.50
50.60
55.00
Other Direct Purchases / Brought in cost
57.10
41.60
66.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
43.50
52.50
45.70
Electricity & Power
5.90
41.50
5.60
Oil, Fuel & Natural gas
37.50
11.00
40.00
Other power & fuel
0.10
0.00
0.10
Employee Cost
26.40
23.30
18.60
Salaries, Wages & Bonus
23.00
20.30
17.10
Contributions to EPF & Pension Funds
1.00
0.60
0.60
Workmen and Staff Welfare Expenses
2.40
2.30
0.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
104.80
56.00
69.90
Sub-contracted / Out sourced services
6.90
5.40
4.20
Processing Charges
38.10
21.10
35.00
Repairs and Maintenance
2.50
2.50
4.20
Packing Material Consumed
8.60
2.10
3.50
Other Mfg Exp
48.80
25.00
22.90
General and Administration Expenses
43.00
26.20
20.00
Rent , Rates & Taxes
1.40
1.30
1.20
Printing and stationery
0.50
0.50
0.50
Professional and legal fees
24.10
7.50
3.40
Traveling and conveyance
4.90
4.30
5.50
Other Administration
16.00
16.70
14.40
Selling and Distribution Expenses
16.00
20.70
14.40
Advertisement & Sales Promotion
0.40
0.20
0.20
Sales Commissions & Incentives
0.00
Freight and Forwarding
15.10
15.30
13.10
Handling and Clearing Charges
0.00
2.30
0.00
Other Selling Expenses
0.60
2.90
1.10
Miscellaneous Expenses
2.90
0.80
2.80
Bad debts /advances written off
0.10
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
0.80
2.80
Less: Expenses Capitalised
Total Expenditure
484.70
341.80
340.90
Operating Profit (Excl OI)
103.00
63.70
38.80
Other Income
10.50
24.70
8.60
Interest Received
1.20
5.40
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
15.70
Operating Profit
113.50
88.40
47.40
InterestonDebenture / Bonds
Interest on Term Loan
6.60
13.40
8.70
Intereston Fixed deposits
Bank Charges etc
1.20
1.60
1.70
Other Interest
0.40
0.60
0.50
Depreciation
24.60
19.40
10.60
Profit Before Taxation & Exceptional Items
80.70
53.40
25.90
Exceptional Income / Expenses
Profit Before Tax
80.70
53.40
25.90
Provision for Tax
20.20
13.20
6.70
Current Income Tax
21.80
14.00
4.40
Deferred Tax
-1.60
-0.80
1.60
Profit After Tax
60.50
40.20
19.20
Share of Associate
2.10
1.30
Consolidated Net Profit
62.60
41.60
19.20
Profit Balance B/F
50.40
165.90
146.70
Appropriations
113.00
207.40
165.90
Other Appropriation
157.00
Earnings Per Share
3.00
3.00
1918.00