(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2241.30
1465.40
1565.20
Sales
2239.30
1465.40
1565.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.00
0.00
0.00
Net Sales
2241.30
1465.40
1565.20
Increase/Decrease in Stock
-39.10
-3.20
0.50
Raw Material Consumed
2074.30
1295.60
1406.20
Opening Raw Materials
2.20
Purchases Raw Materials
129.60
82.90
Closing Raw Materials
3.30
2.20
Other Direct Purchases / Brought in cost
1945.90
1214.80
1406.20
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
13.80
17.40
11.40
Salaries, Wages & Bonus
12.50
12.40
10.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.40
0.80
0.80
Other Employees Cost
-0.10
4.20
0.00
Other Manufacturing Expenses
109.80
93.90
65.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
109.80
93.90
65.50
General and Administration Expenses
29.70
22.80
21.00
Rent , Rates & Taxes
0.10
0.00
Professional and legal fees
2.50
2.20
1.60
Traveling and conveyance
6.70
5.20
5.00
Other Administration
26.90
20.60
19.40
Selling and Distribution Expenses
7.00
2.30
7.60
Advertisement & Sales Promotion
1.20
1.20
7.00
Sales Commissions & Incentives
5.80
1.10
0.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.90
2.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.90
2.10
Less: Expenses Capitalised
Total Expenditure
2195.50
1429.60
1514.40
Operating Profit (Excl OI)
45.80
35.80
50.80
Other Income
14.30
3.20
4.90
Interest Received
4.30
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
Foreign Exchange Gains
4.00
0.40
0.50
Operating Profit
60.10
39.00
55.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.20
0.20
Other Interest
16.40
7.50
3.70
Depreciation
12.80
11.50
0.90
Profit Before Taxation & Exceptional Items
30.30
19.90
50.80
Exceptional Income / Expenses
0.50
Profit Before Tax
30.30
20.40
50.80
Provision for Tax
9.40
8.40
13.50
Current Income Tax
8.80
8.30
13.00
Profit After Tax
20.90
12.10
37.30
Consolidated Net Profit
20.90
12.10
37.30
Profit Balance B/F
26.60
134.60
97.30
Appropriations
47.60
146.60
134.60
Other Appropriation
120.00
Earnings Per Share
1.00
1.00
93.00