(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1114.20
780.50
653.90
Job Work/ Contract Receipts
1114.20
780.50
653.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1114.20
780.50
653.90
Increase/Decrease in Stock
-185.90
-69.90
45.80
Raw Material Consumed
687.00
349.50
401.70
Other Direct Purchases / Brought in cost
687.00
349.50
401.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
19.30
19.90
2.70
Electricity & Power
0.80
0.60
0.60
Oil, Fuel & Natural gas
18.50
19.30
2.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
97.60
77.70
56.10
Salaries, Wages & Bonus
87.20
55.50
44.10
Contributions to EPF & Pension Funds
6.10
4.80
3.30
Workmen and Staff Welfare Expenses
4.30
17.50
8.70
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
229.40
248.70
60.90
Sub-contracted / Out sourced services
169.40
168.90
8.20
Packing Material Consumed
Other Mfg Exp
60.10
79.90
52.70
General and Administration Expenses
21.20
13.10
4.10
Rent , Rates & Taxes
0.00
0.50
0.00
Printing and stationery
1.10
0.40
0.20
Professional and legal fees
2.40
3.70
0.60
Traveling and conveyance
1.70
1.00
1.60
Other Administration
15.90
7.50
2.10
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
70.40
8.40
4.60
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
70.40
8.40
4.60
Less: Expenses Capitalised
Total Expenditure
939.10
647.40
576.00
Operating Profit (Excl OI)
175.10
133.10
77.90
Interest Received
0.30
0.70
0.40
Dividend Received
0.00
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
175.70
133.80
78.50
InterestonDebenture / Bonds
Interest on Term Loan
10.00
7.90
6.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
161.80
122.00
69.30
Exceptional Income / Expenses
Profit Before Tax
161.80
122.00
69.30
Provision for Tax
44.00
31.10
17.60
Current Income Tax
44.40
31.20
17.40
Deferred Tax
-0.40
-0.10
0.20
Profit After Tax
117.90
90.90
51.70
Consolidated Net Profit
117.90
90.90
51.70
Profit Balance B/F
91.70
77.80
25.40
Appropriations
209.60
168.60
77.10
Other Appropriation
0.50
77.00
Earnings Per Share
10.00
11.00
2585.00
Adjusted EPS
10.00
11.00
6.00