(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1436.00
1262.70
456.20
Sales
1436.00
1262.70
456.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1436.00
1262.70
456.20
Increase/Decrease in Stock
-83.40
-139.30
-47.50
Raw Material Consumed
1053.00
1052.20
364.30
Opening Raw Materials
88.70
70.10
30.10
Purchases Raw Materials
650.70
520.30
176.30
Closing Raw Materials
122.70
88.70
43.80
Other Direct Purchases / Brought in cost
436.40
550.50
201.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
96.50
51.70
26.30
Electricity & Power
96.50
51.60
26.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.10
0.00
Employee Cost
95.50
92.00
36.20
Salaries, Wages & Bonus
88.80
86.50
33.60
Contributions to EPF & Pension Funds
2.60
0.30
1.30
Workmen and Staff Welfare Expenses
2.70
2.00
0.40
Other Employees Cost
1.40
3.30
0.90
Other Manufacturing Expenses
28.20
14.80
5.80
Sub-contracted / Out sourced services
Repairs and Maintenance
3.80
Packing Material Consumed
Other Mfg Exp
28.20
14.80
2.00
General and Administration Expenses
35.10
78.60
7.60
Rent , Rates & Taxes
8.90
4.40
2.40
Printing and stationery
0.10
Professional and legal fees
1.50
50.80
0.80
Traveling and conveyance
1.90
1.20
Other Administration
23.00
22.60
4.40
Selling and Distribution Expenses
2.80
6.20
4.10
Advertisement & Sales Promotion
0.20
3.40
0.10
Sales Commissions & Incentives
0.10
0.60
Freight and Forwarding
0.40
0.40
4.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.20
1.80
0.00
Miscellaneous Expenses
2.60
1.10
0.00
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
2.60
1.10
0.00
Less: Expenses Capitalised
Total Expenditure
1230.50
1157.30
396.90
Operating Profit (Excl OI)
205.50
105.40
59.30
Other Income
2.00
85.90
2.70
Interest Received
0.80
0.20
0.30
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
207.50
191.30
62.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
6.80
0.10
Other Interest
63.70
40.30
17.70
Depreciation
49.90
34.40
9.60
Profit Before Taxation & Exceptional Items
91.90
109.90
34.70
Exceptional Income / Expenses
Profit Before Tax
91.90
109.90
34.70
Provision for Tax
22.30
34.50
4.50
Current Income Tax
21.80
35.60
5.80
Deferred Tax
7.60
-1.00
1.10
Other taxes
-7.10
0.00
-2.50
Profit After Tax
69.60
75.30
30.20
Consolidated Net Profit
69.60
75.30
30.20
Profit Balance B/F
107.80
36.80
7.00
Appropriations
177.40
112.10
37.20
Other Appropriation
2.20
4.10
0.40
Earnings Per Share
4.00
4.00
2.00