(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1017.50
922.80
801.20
707.40
630.28
Sales
933.30
853.30
788.80
634.90
630.28
Job Work/ Contract Receipts
Processing Charges / Service Income
84.20
69.40
12.30
72.50
Revenue from property development
Other Operational Income
0.00
0.10
0.00
0.00
0.00
Net Sales
1017.50
922.80
801.20
707.40
630.28
Increase/Decrease in Stock
-66.10
-134.70
-74.70
-55.50
22.09
Raw Material Consumed
716.80
704.20
605.30
527.20
292.14
Other Direct Purchases / Brought in cost
716.80
704.20
605.30
527.20
292.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
1.50
0.00
0.18
Electricity & Power
0.50
1.50
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.18
Employee Cost
122.20
111.90
92.20
90.90
78.06
Salaries, Wages & Bonus
115.50
107.50
88.60
85.40
75.42
Contributions to EPF & Pension Funds
1.10
1.10
0.70
1.00
1.22
Workmen and Staff Welfare Expenses
3.00
2.30
2.50
1.70
1.31
Other Employees Cost
2.60
1.00
0.50
2.70
0.12
Other Manufacturing Expenses
11.80
15.20
14.40
9.20
115.63
Sub-contracted / Out sourced services
Repairs and Maintenance
7.30
6.70
10.90
6.60
8.31
Packing Material Consumed
Other Mfg Exp
4.50
8.50
3.50
2.60
107.32
General and Administration Expenses
66.60
65.50
50.10
42.70
36.04
Rent , Rates & Taxes
10.80
13.70
6.70
9.40
11.90
Insurance
0.90
0.60
0.50
0.40
0.82
Printing and stationery
1.00
1.00
4.30
0.90
1.46
Professional and legal fees
9.70
10.40
7.40
10.30
5.60
Traveling and conveyance
16.70
17.60
14.90
14.70
11.92
Other Administration
44.20
39.70
31.20
21.70
16.27
Selling and Distribution Expenses
5.60
4.60
12.30
20.60
16.77
Handling and Clearing Charges
1.20
0.40
3.00
1.50
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
2.10
Miscellaneous Expenses
10.40
10.20
13.20
8.60
4.40
Bad debts /advances written off
0.30
0.70
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.40
9.80
12.50
8.60
4.40
Less: Expenses Capitalised
Total Expenditure
867.80
778.30
712.90
643.50
565.31
Operating Profit (Excl OI)
149.70
144.50
88.30
63.80
64.97
Other Income
5.20
2.60
0.80
3.30
2.23
Interest Received
0.80
0.80
0.60
3.00
0.84
Profit on sale of Fixed Assets
1.10
0.30
1.00
Profits on sale of Investments
1.90
Foreign Exchange Gains
0.50
1.10
0.20
0.04
Others
0.90
0.80
0.00
0.00
0.36
Operating Profit
154.90
147.20
89.10
67.10
67.21
Interest
17.70
14.80
15.20
11.80
11.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.20
3.30
4.00
2.80
3.92
Other Interest
14.50
11.50
11.20
9.00
7.73
PBDT
137.20
132.40
73.90
55.30
55.55
Depreciation
9.00
9.90
10.20
9.40
7.57
Profit Before Taxation & Exceptional Items
128.20
122.50
63.70
45.90
47.98
Exceptional Income / Expenses
Profit Before Tax
128.20
122.50
63.70
45.90
47.98
Provision for Tax
21.90
17.80
12.90
0.80
0.00
Current Income Tax
21.30
19.90
13.20
1.80
Deferred Tax
0.60
-2.10
-0.30
-0.90
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.40
104.70
50.80
45.10
47.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.40
104.70
50.80
45.10
47.98
Profit Balance B/F
681.50
590.00
552.10
519.80
481.38
Appropriations
787.80
694.70
602.80
564.90
529.36
Other Appropriation
103.60