(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
804.80
543.20
105.20
Job Work/ Contract Receipts
794.40
524.50
92.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
804.80
543.20
105.20
Increase/Decrease in Stock
-125.60
-22.20
Raw Material Consumed
251.50
212.00
36.60
Opening Raw Materials
26.90
6.50
1.50
Purchases Raw Materials
234.40
232.40
41.60
Closing Raw Materials
9.80
26.90
6.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
26.10
21.80
0.80
Electricity & Power
26.10
21.80
0.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
55.70
36.00
11.30
Salaries, Wages & Bonus
49.10
33.20
10.30
Contributions to EPF & Pension Funds
0.70
1.00
0.30
Workmen and Staff Welfare Expenses
5.70
1.40
0.60
Other Employees Cost
0.20
0.30
0.10
Other Manufacturing Expenses
425.60
194.30
49.80
Sub-contracted / Out sourced services
Processing Charges
186.00
26.80
5.90
Repairs and Maintenance
1.40
0.80
0.10
Packing Material Consumed
Other Mfg Exp
238.20
166.70
43.70
General and Administration Expenses
20.00
14.30
3.70
Rent , Rates & Taxes
5.20
1.10
0.60
Printing and stationery
0.30
0.30
0.20
Professional and legal fees
9.00
8.00
0.70
Traveling and conveyance
2.10
2.60
1.70
Other Administration
5.40
4.40
2.20
Selling and Distribution Expenses
0.00
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.60
0.10
0.10
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
0.60
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
654.00
456.30
102.30
Operating Profit (Excl OI)
150.80
86.90
3.00
Interest Received
0.50
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
151.40
87.40
3.00
InterestonDebenture / Bonds
Interest on Term Loan
5.40
1.60
0.80
Intereston Fixed deposits
Bank Charges etc
2.30
0.80
0.20
Other Interest
0.50
0.10
0.00
Profit Before Taxation & Exceptional Items
135.60
81.20
1.80
Exceptional Income / Expenses
Profit Before Tax
135.60
81.20
1.80
Provision for Tax
33.90
23.00
-0.10
Current Income Tax
40.60
16.90
0.60
Deferred Tax
-6.70
6.10
-0.70
Profit After Tax
101.70
58.10
1.80
Consolidated Net Profit
101.70
58.10
1.80
Profit Balance B/F
61.50
3.40
1.60
Appropriations
163.20
61.50
3.40
Earnings Per Share
41.00
23.00
182.00
Adjusted EPS
7.00
4.00
30.00