(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2109.70
1519.40
1637.40
Sales
1920.20
1454.60
1603.90
Job Work/ Contract Receipts
105.50
31.40
Processing Charges / Service Income
83.90
33.40
33.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2109.70
1519.40
1637.40
Increase/Decrease in Stock
21.80
-13.20
-27.20
Raw Material Consumed
1363.80
1028.50
1171.40
Opening Raw Materials
385.20
437.00
452.50
Purchases Raw Materials
1360.40
976.70
1156.00
Closing Raw Materials
381.70
385.20
437.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
107.20
95.00
72.30
Salaries, Wages & Bonus
84.80
77.20
67.10
Contributions to EPF & Pension Funds
4.50
4.40
3.40
Workmen and Staff Welfare Expenses
2.30
0.50
1.20
Other Employees Cost
15.70
13.00
0.60
Other Manufacturing Expenses
304.50
195.50
234.50
Sub-contracted / Out sourced services
Processing Charges
89.10
53.10
53.10
Packing Material Consumed
Other Mfg Exp
215.40
142.40
181.40
General and Administration Expenses
85.10
80.10
57.90
Rent , Rates & Taxes
16.60
12.40
12.00
Printing and stationery
2.00
1.80
2.50
Professional and legal fees
17.40
15.60
8.70
Traveling and conveyance
19.00
20.30
12.10
Other Administration
41.40
43.90
31.00
Selling and Distribution Expenses
3.10
2.10
5.70
Advertisement & Sales Promotion
2.10
0.60
0.10
Sales Commissions & Incentives
0.90
1.50
Freight and Forwarding
0.80
0.20
3.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.30
0.80
Miscellaneous Expenses
13.40
3.10
22.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.70
1.50
21.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.70
1.60
1.50
Less: Expenses Capitalised
Total Expenditure
1898.90
1391.10
1537.30
Operating Profit (Excl OI)
210.80
128.30
100.00
Other Income
12.90
21.80
3.20
Interest Received
5.80
2.10
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.00
3.50
Operating Profit
223.60
150.10
103.20
InterestonDebenture / Bonds
Interest on Term Loan
7.80
3.30
0.70
Intereston Fixed deposits
Bank Charges etc
18.00
8.50
7.40
Other Interest
39.70
34.00
24.40
Depreciation
40.10
37.70
20.00
Profit Before Taxation & Exceptional Items
118.00
66.60
50.80
Exceptional Income / Expenses
Profit Before Tax
118.00
66.60
50.80
Provision for Tax
30.70
18.90
14.10
Current Income Tax
32.10
20.40
13.40
Deferred Tax
-1.40
-1.40
0.60
Profit After Tax
87.30
47.60
36.70
Minority Interest
0.00
0.00
Consolidated Net Profit
87.30
47.70
36.70
Profit Balance B/F
210.90
163.00
126.30
Appropriations
298.20
210.70
163.00
Earnings Per Share
4.00
3.00
2.00