(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1383.40
1286.10
1176.40
Sales
1345.60
1286.00
1176.10
Job Work/ Contract Receipts
Processing Charges / Service Income
37.30
Revenue from property development
Other Operational Income
0.60
0.20
0.30
Net Sales
1383.40
1286.10
1176.40
Increase/Decrease in Stock
-14.60
-64.80
10.80
Raw Material Consumed
1158.80
1131.30
1005.60
Opening Raw Materials
116.40
58.90
77.40
Purchases Raw Materials
893.00
969.50
794.50
Closing Raw Materials
105.70
116.40
58.90
Other Direct Purchases / Brought in cost
255.20
219.30
192.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
16.00
22.30
15.50
Electricity & Power
15.60
21.80
14.70
Oil, Fuel & Natural gas
0.40
0.50
0.80
Other power & fuel
0.00
0.00
0.00
Employee Cost
21.80
21.40
18.70
Salaries, Wages & Bonus
19.60
19.80
17.30
Contributions to EPF & Pension Funds
1.20
1.20
1.10
Workmen and Staff Welfare Expenses
0.90
0.40
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
52.50
44.40
25.10
Sub-contracted / Out sourced services
Processing Charges
39.90
28.80
12.50
Repairs and Maintenance
0.10
0.80
0.30
Packing Material Consumed
Other Mfg Exp
12.50
14.70
12.30
General and Administration Expenses
27.90
19.40
10.70
Rent , Rates & Taxes
1.20
2.70
1.10
Printing and stationery
0.20
0.30
0.10
Professional and legal fees
1.30
2.20
1.00
Traveling and conveyance
2.10
1.50
0.60
Other Administration
24.60
13.60
8.20
Selling and Distribution Expenses
7.10
3.50
3.10
Advertisement & Sales Promotion
3.00
2.10
0.50
Sales Commissions & Incentives
4.00
1.10
Freight and Forwarding
0.10
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.20
2.40
Miscellaneous Expenses
1.80
0.40
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
0.40
0.60
Less: Expenses Capitalised
Total Expenditure
1271.50
1177.90
1090.00
Operating Profit (Excl OI)
111.90
108.20
86.40
Interest Received
2.00
2.00
1.50
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
1.30
0.00
Foreign Exchange Gains
0.60
1.50
Operating Profit
116.10
112.40
91.90
InterestonDebenture / Bonds
Interest on Term Loan
28.40
25.80
20.50
Intereston Fixed deposits
Bank Charges etc
0.70
1.10
1.00
Other Interest
0.20
1.10
1.20
Depreciation
15.70
18.20
19.00
Profit Before Taxation & Exceptional Items
71.20
66.20
50.30
Exceptional Income / Expenses
Profit Before Tax
71.20
66.20
50.30
Provision for Tax
19.90
18.80
14.10
Current Income Tax
20.50
19.70
14.90
Deferred Tax
-0.70
-0.90
-0.90
Profit After Tax
51.20
47.50
36.20
Consolidated Net Profit
51.20
47.50
36.20
Profit Balance B/F
156.20
108.70
72.60
Appropriations
207.40
156.20
108.70
Other Appropriation
0.10
0.00
Earnings Per Share
5.00
5.00
4.00