(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1199.30
1041.50
814.20
Sales
1173.80
1033.00
786.70
Job Work/ Contract Receipts
0.20
0.20
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.30
8.30
27.40
Net Sales
1199.30
1041.50
814.20
Increase/Decrease in Stock
-12.20
-36.00
-105.20
Raw Material Consumed
751.40
668.80
594.30
Opening Raw Materials
80.70
62.30
63.00
Purchases Raw Materials
778.90
670.10
577.30
Closing Raw Materials
133.00
80.70
62.30
Other Direct Purchases / Brought in cost
24.80
17.20
16.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
43.50
44.50
30.70
Electricity & Power
43.50
44.50
30.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
113.30
85.80
59.00
Salaries, Wages & Bonus
101.70
76.30
52.40
Contributions to EPF & Pension Funds
10.80
8.80
5.70
Workmen and Staff Welfare Expenses
0.80
0.80
0.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
70.60
76.20
84.40
Sub-contracted / Out sourced services
Processing Charges
12.00
9.10
8.60
Repairs and Maintenance
3.60
2.70
1.90
Packing Material Consumed
0.60
1.10
0.30
Other Mfg Exp
54.40
63.30
73.60
General and Administration Expenses
28.20
20.40
17.50
Rent , Rates & Taxes
1.90
0.60
0.20
Printing and stationery
0.40
0.20
0.10
Professional and legal fees
5.80
1.60
2.00
Traveling and conveyance
7.70
7.50
4.90
Other Administration
18.20
17.00
13.50
Selling and Distribution Expenses
95.00
60.00
75.40
Handling and Clearing Charges
0.10
0.20
0.00
Other Selling Expenses
2.30
1.80
0.70
Miscellaneous Expenses
1.30
0.80
1.20
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
1.30
0.80
1.20
Less: Expenses Capitalised
Total Expenditure
1091.20
920.60
757.30
Operating Profit (Excl OI)
108.10
120.90
56.90
Other Income
28.80
10.10
8.20
Interest Received
0.50
0.30
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.00
Foreign Exchange Gains
18.10
5.80
6.20
Operating Profit
136.90
131.00
65.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.40
1.60
2.20
Other Interest
26.30
26.70
20.30
Depreciation
32.40
28.00
22.20
Profit Before Taxation & Exceptional Items
74.80
74.70
20.30
Exceptional Income / Expenses
Profit Before Tax
74.80
74.70
20.30
Provision for Tax
21.40
24.60
4.10
Current Income Tax
21.30
27.70
6.30
Deferred Tax
0.10
-3.10
-2.20
Profit After Tax
53.30
50.00
16.20
Consolidated Net Profit
53.30
50.00
16.20
Profit Balance B/F
66.40
16.30
0.10
Appropriations
119.70
66.40
16.30
Earnings Per Share
4.00
7.00
2.00