(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3353.70
2714.90
2006.70
Sales
3353.70
2713.80
2005.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1.10
0.80
Net Sales
3353.70
2714.90
2006.70
Increase/Decrease in Stock
-76.40
-158.10
-48.70
Raw Material Consumed
2908.90
2459.90
1706.30
Opening Raw Materials
128.60
50.00
46.20
Purchases Raw Materials
2959.60
2525.80
1698.30
Closing Raw Materials
197.80
128.60
50.00
Other Direct Purchases / Brought in cost
18.40
12.80
11.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
126.40
132.30
166.10
Electricity & Power
126.40
132.30
166.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.10
Employee Cost
37.10
29.50
23.40
Salaries, Wages & Bonus
34.80
27.30
22.00
Contributions to EPF & Pension Funds
0.30
0.40
0.30
Workmen and Staff Welfare Expenses
1.00
1.10
0.80
Other Employees Cost
1.00
0.80
0.30
Other Manufacturing Expenses
98.90
86.80
78.40
Sub-contracted / Out sourced services
Processing Charges
49.10
42.20
36.30
Repairs and Maintenance
7.90
7.80
5.10
Packing Material Consumed
18.60
14.50
16.00
Other Mfg Exp
23.30
22.30
21.00
General and Administration Expenses
23.60
20.90
12.50
Rent , Rates & Taxes
1.40
0.90
0.50
Printing and stationery
1.20
1.20
0.30
Professional and legal fees
8.60
7.80
2.80
Traveling and conveyance
1.40
2.40
2.00
Other Administration
10.80
10.20
8.30
Selling and Distribution Expenses
20.50
17.80
18.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
18.80
16.40
17.00
Miscellaneous Expenses
1.50
1.00
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
1.00
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
3140.50
2590.10
1958.20
Operating Profit (Excl OI)
213.20
124.80
48.50
Interest Received
1.00
1.00
0.40
Profit on sale of Fixed Assets
0.30
0.20
Profits on sale of Investments
Operating Profit
215.20
126.50
49.50
InterestonDebenture / Bonds
Interest on Term Loan
41.30
22.30
10.50
Intereston Fixed deposits
Bank Charges etc
3.30
1.90
0.50
Other Interest
8.10
2.10
2.40
Depreciation
38.80
29.40
26.80
Profit Before Taxation & Exceptional Items
123.70
70.80
9.30
Exceptional Income / Expenses
Profit Before Tax
123.70
70.80
9.30
Provision for Tax
31.70
17.90
2.50
Current Income Tax
32.70
16.60
1.40
Deferred Tax
-1.10
1.30
1.10
Profit After Tax
92.10
53.00
6.80
Consolidated Net Profit
92.10
53.00
6.80
Profit Balance B/F
87.70
34.80
28.00
Appropriations
179.80
87.70
34.80
Earnings Per Share
8.00
5.00
1.00