(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1487.20
1134.60
997.60
Sales
1654.90
1370.90
1066.10
Job Work/ Contract Receipts
Processing Charges / Service Income
76.60
14.40
5.40
Revenue from property development
Other Operational Income
-244.30
-250.70
-73.90
Net Sales
1487.20
1134.60
997.60
Increase/Decrease in Stock
-100.20
49.10
-51.80
Raw Material Consumed
1217.70
764.60
812.30
Opening Raw Materials
74.60
27.80
Closing Raw Materials
88.00
74.60
27.80
Other Direct Purchases / Brought in cost
1231.20
811.30
840.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.60
3.80
2.60
Electricity & Power
4.60
3.80
2.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
21.30
17.10
13.30
Salaries, Wages & Bonus
19.10
15.30
10.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.70
1.20
0.80
Other Employees Cost
0.40
0.60
1.80
Other Manufacturing Expenses
18.00
20.30
19.20
Sub-contracted / Out sourced services
Processing Charges
5.10
8.40
2.10
Repairs and Maintenance
0.40
0.30
0.70
Packing Material Consumed
Other Mfg Exp
12.50
11.70
16.40
General and Administration Expenses
33.10
29.30
19.50
Rent , Rates & Taxes
6.00
6.30
6.30
Printing and stationery
0.30
0.20
0.30
Professional and legal fees
7.40
8.20
2.90
Traveling and conveyance
2.50
1.90
1.20
Other Administration
18.50
12.80
9.10
Selling and Distribution Expenses
3.10
10.10
0.90
Advertisement & Sales Promotion
3.00
3.30
0.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
6.80
0.00
Miscellaneous Expenses
7.20
8.40
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.20
7.70
0.00
Less: Expenses Capitalised
Total Expenditure
1204.70
902.60
816.00
Operating Profit (Excl OI)
282.50
232.00
181.60
Interest Received
3.60
0.60
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
Operating Profit
290.70
233.30
183.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.20
14.80
3.10
Other Interest
20.20
17.20
23.60
Profit Before Taxation & Exceptional Items
260.50
197.40
153.20
Exceptional Income / Expenses
Profit Before Tax
260.50
197.40
153.20
Provision for Tax
71.20
54.40
42.40
Current Income Tax
70.00
54.10
42.10
Profit After Tax
189.30
143.00
110.80
Minority Interest
-3.30
-3.00
-2.60
Consolidated Net Profit
186.00
140.00
108.20
Profit Balance B/F
141.00
1.00
33.20
Appropriations
327.00
141.00
141.40
Earnings Per Share
7.00
6.00
273.00