(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
917.90
865.40
684.00
Job Work/ Contract Receipts
917.90
865.40
684.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
917.90
865.40
684.00
Increase/Decrease in Stock
3.80
-18.50
-71.40
Raw Material Consumed
381.00
450.10
391.60
Other Direct Purchases / Brought in cost
381.00
450.10
391.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.10
3.90
4.10
Electricity & Power
4.10
3.90
4.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
82.50
60.80
55.30
Salaries, Wages & Bonus
76.20
55.00
49.80
Contributions to EPF & Pension Funds
0.60
0.60
0.40
Workmen and Staff Welfare Expenses
4.70
4.50
5.10
Other Employees Cost
1.00
0.70
0.00
Other Manufacturing Expenses
233.30
212.40
170.10
Sub-contracted / Out sourced services
150.60
129.20
116.80
Repairs and Maintenance
2.20
2.40
2.70
Packing Material Consumed
Other Mfg Exp
80.40
80.90
50.60
General and Administration Expenses
45.50
50.20
46.00
Rent , Rates & Taxes
9.80
9.40
8.70
Printing and stationery
0.40
0.60
0.40
Professional and legal fees
3.90
6.30
6.10
Traveling and conveyance
3.70
4.20
4.20
Other Administration
27.50
25.30
25.20
Selling and Distribution Expenses
1.60
2.40
1.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.80
0.80
1.90
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
1.80
0.80
1.90
Less: Expenses Capitalised
Total Expenditure
753.60
762.20
598.80
Operating Profit (Excl OI)
164.30
103.20
85.20
Interest Received
4.00
2.90
2.20
Dividend Received
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
0.60
Operating Profit
170.00
106.80
88.20
InterestonDebenture / Bonds
Interest on Term Loan
56.50
52.80
42.60
Intereston Fixed deposits
Bank Charges etc
6.40
9.20
6.70
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
102.90
41.00
35.30
Exceptional Income / Expenses
-0.20
Profit Before Tax
102.90
41.00
35.20
Provision for Tax
22.10
14.30
10.20
Current Income Tax
22.30
14.30
9.80
Deferred Tax
-0.20
0.00
0.40
Profit After Tax
80.70
26.70
25.00
Consolidated Net Profit
80.70
26.70
25.00
Profit Balance B/F
211.50
184.80
159.80
Appropriations
292.30
211.50
184.80
Earnings Per Share
57.00
19.00
18.00