(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1065.90
829.90
628.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1.50
4.30
8.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1065.90
829.90
628.80
Increase/Decrease in Stock
-53.50
-14.80
2.80
Raw Material Consumed
671.50
474.90
378.20
Opening Raw Materials
80.00
45.00
18.60
Purchases Raw Materials
680.00
510.00
404.60
Closing Raw Materials
88.50
80.00
45.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
14.20
14.50
12.70
Electricity & Power
14.20
14.50
12.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
57.60
55.80
55.40
Salaries, Wages & Bonus
51.30
46.70
48.50
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
7.10
6.00
5.80
Other Employees Cost
-0.90
3.10
1.10
Other Manufacturing Expenses
198.10
168.60
134.90
Sub-contracted / Out sourced services
Processing Charges
147.50
137.50
107.00
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
50.60
31.10
27.90
General and Administration Expenses
36.60
33.70
18.70
Rent , Rates & Taxes
22.40
20.90
11.30
Printing and stationery
0.40
Professional and legal fees
2.30
2.90
1.30
Traveling and conveyance
6.00
4.20
1.90
Other Administration
11.10
9.60
6.00
Selling and Distribution Expenses
15.00
11.30
3.90
Advertisement & Sales Promotion
1.20
3.30
3.20
Sales Commissions & Incentives
13.80
7.40
0.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.70
0.00
Miscellaneous Expenses
5.10
5.20
5.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.10
5.20
5.70
Less: Expenses Capitalised
Total Expenditure
944.60
749.30
612.40
Operating Profit (Excl OI)
121.30
80.60
16.40
Interest Received
4.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.20
Operating Profit
127.90
80.90
16.50
InterestonDebenture / Bonds
Interest on Term Loan
5.50
3.40
2.70
Intereston Fixed deposits
Bank Charges etc
1.00
0.60
0.10
Other Interest
2.30
0.00
0.00
Profit Before Taxation & Exceptional Items
109.90
69.30
8.50
Exceptional Income / Expenses
Profit Before Tax
109.90
69.30
8.50
Provision for Tax
29.60
17.40
2.10
Current Income Tax
28.10
18.40
2.50
Deferred Tax
-0.50
-1.00
-0.40
Profit After Tax
80.30
51.80
6.40
Minority Interest
-0.20
-6.60
0.00
Consolidated Net Profit
80.10
45.30
6.40
Profit Balance B/F
69.40
26.00
17.80
Appropriations
149.50
71.20
24.10
Other Appropriation
56.80
1.90
Earnings Per Share
7.00
176.00
25.00