(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1188.10
1021.92
924.02
Sales
1188.10
1021.92
924.02
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1188.10
1021.92
924.02
Increase/Decrease in Stock
-8.50
-7.51
-10.95
Raw Material Consumed
698.90
584.58
569.92
Opening Raw Materials
67.20
72.78
86.93
Purchases Raw Materials
691.60
579.04
555.77
Closing Raw Materials
60.00
67.24
72.78
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
29.30
22.62
21.73
Electricity & Power
28.10
22.09
21.19
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.20
0.53
0.54
Employee Cost
64.00
50.51
43.54
Salaries, Wages & Bonus
57.10
44.60
37.59
Contributions to EPF & Pension Funds
3.50
3.34
3.34
Workmen and Staff Welfare Expenses
1.00
0.85
0.86
Other Employees Cost
2.40
1.72
1.75
Other Manufacturing Expenses
135.30
126.64
99.41
Sub-contracted / Out sourced services
Processing Charges
121.30
105.70
81.85
Repairs and Maintenance
0.00
9.06
4.01
Packing Material Consumed
Other Mfg Exp
14.00
11.88
13.54
General and Administration Expenses
86.20
85.73
62.12
Rent , Rates & Taxes
4.00
2.96
1.51
Printing and stationery
1.70
3.27
2.72
Professional and legal fees
6.50
26.46
9.26
Traveling and conveyance
14.90
13.02
10.53
Other Administration
71.50
50.71
47.35
Selling and Distribution Expenses
15.90
33.62
23.31
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
5.42
Miscellaneous Expenses
0.30
4.74
2.89
Bad debts /advances written off
0.91
0.86
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.04
1.84
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
2.79
0.20
Less: Expenses Capitalised
Total Expenditure
1021.20
900.93
811.97
Operating Profit (Excl OI)
166.90
120.99
112.05
Interest Received
0.10
6.64
2.32
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Foreign Exchange Gains
0.10
Operating Profit
172.70
127.63
114.37
InterestonDebenture / Bonds
Interest on Term Loan
3.40
4.92
6.83
Intereston Fixed deposits
Bank Charges etc
1.90
1.80
2.66
Other Interest
15.90
16.79
18.14
Depreciation
37.10
33.80
31.19
Profit Before Taxation & Exceptional Items
114.40
70.33
55.55
Exceptional Income / Expenses
Profit Before Tax
114.40
70.33
55.55
Provision for Tax
23.30
17.06
16.72
Current Income Tax
24.60
17.58
16.29
Deferred Tax
-1.30
-0.60
-0.80
Profit After Tax
91.10
53.27
38.83
Consolidated Net Profit
91.10
53.27
38.83
Profit Balance B/F
102.80
88.42
53.48
Appropriations
193.90
141.69
92.31
General Reserves
9.10
5.33
3.88
Earnings Per Share
9.00
154.00
112.00