Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1408.10
843.20
616.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
0.00
0.00
Net Sales
1408.10
843.20
616.80
Increase/Decrease in Stock
-285.80
71.50
-125.90
Raw Material Consumed
1298.70
502.60
485.10
Opening Raw Materials
79.80
75.60
54.70
Purchases Raw Materials
1179.80
506.90
506.00
Closing Raw Materials
218.20
79.80
75.60
Other Direct Purchases / Brought in cost
257.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
30.30
24.40
23.50
Electricity & Power
30.30
24.40
23.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
74.90
76.20
77.90
Salaries, Wages & Bonus
67.40
69.50
70.10
Contributions to EPF & Pension Funds
7.10
6.30
5.70
Workmen and Staff Welfare Expenses
0.40
0.40
2.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
46.30
31.90
39.30
Sub-contracted / Out sourced services
Processing Charges
23.20
11.00
18.30
Repairs and Maintenance
2.60
2.00
6.80
Packing Material Consumed
Other Mfg Exp
20.60
18.90
14.10
General and Administration Expenses
14.50
19.70
15.10
Rent , Rates & Taxes
0.40
6.40
0.30
Professional and legal fees
3.10
3.00
3.10
Traveling and conveyance
2.60
1.40
0.80
Other Administration
8.90
8.30
10.60
Selling and Distribution Expenses
36.10
33.30
24.80
Advertisement & Sales Promotion
1.80
2.50
0.60
Sales Commissions & Incentives
Freight and Forwarding
32.80
29.60
23.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.50
1.20
1.10
Miscellaneous Expenses
1.00
0.90
8.40
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
1.00
0.90
8.40
Less: Expenses Capitalised
Total Expenditure
1215.90
760.60
548.10
Operating Profit (Excl OI)
192.20
82.60
68.70
Other Income
11.80
5.30
1.60
Interest Received
0.30
0.60
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
11.60
4.70
1.50
Operating Profit
204.00
87.90
70.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.70
2.50
1.90
Other Interest
31.30
27.20
19.80
Depreciation
14.40
13.50
10.50
Profit Before Taxation & Exceptional Items
154.70
44.70
38.00
Exceptional Income / Expenses
Profit Before Tax
154.70
44.70
38.00
Provision for Tax
35.80
2.10
2.50
Profit After Tax
118.90
42.70
35.50
Consolidated Net Profit
116.80
42.70
35.50
Profit Balance B/F
37.60
-5.10
-40.60
Appropriations
154.30
37.60
-5.10
Other Appropriation
26.30
0.00
Earnings Per Share
8.00
9.00
14.00