Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
841.70
611.50
481.90
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
24.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
841.70
611.50
481.90
Increase/Decrease in Stock
-3.40
-3.40
14.20
Raw Material Consumed
555.70
389.30
297.60
Opening Raw Materials
153.20
123.80
93.30
Purchases Raw Materials
607.70
418.70
328.20
Closing Raw Materials
205.30
153.20
123.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.10
3.00
2.40
Oil, Fuel & Natural gas
3.10
3.00
2.40
Other power & fuel
0.00
0.00
0.00
Employee Cost
67.50
72.30
58.60
Salaries, Wages & Bonus
61.80
65.30
53.70
Contributions to EPF & Pension Funds
2.70
3.80
2.20
Workmen and Staff Welfare Expenses
1.90
2.00
2.00
Other Employees Cost
1.00
1.30
0.70
Other Manufacturing Expenses
23.70
21.50
24.20
Sub-contracted / Out sourced services
Processing Charges
2.90
2.00
7.90
Repairs and Maintenance
0.00
0.10
0.00
Packing Material Consumed
Other Mfg Exp
20.80
19.40
16.30
General and Administration Expenses
51.90
49.00
30.20
Rent , Rates & Taxes
7.00
6.30
4.40
Printing and stationery
0.30
0.30
0.20
Professional and legal fees
11.40
12.60
5.90
Traveling and conveyance
13.40
18.30
9.90
Other Administration
29.60
28.20
18.20
Selling and Distribution Expenses
8.30
15.10
10.40
Advertisement & Sales Promotion
8.30
15.10
10.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.80
4.80
2.00
Bad debts /advances written off
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
4.80
2.00
Less: Expenses Capitalised
Total Expenditure
710.60
551.60
439.60
Operating Profit (Excl OI)
131.10
59.90
42.30
Other Income
19.80
8.60
6.00
Interest Received
0.10
0.00
0.10
Profit on sale of Fixed Assets
0.70
0.20
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
150.90
68.50
48.30
InterestonDebenture / Bonds
Interest on Term Loan
14.20
10.90
9.10
Intereston Fixed deposits
Bank Charges etc
3.80
4.10
1.40
Other Interest
17.10
14.50
10.40
Depreciation
13.30
12.20
12.20
Profit Before Taxation & Exceptional Items
102.60
26.70
15.20
Exceptional Income / Expenses
Profit Before Tax
102.60
26.70
15.20
Provision for Tax
25.10
8.70
4.50
Current Income Tax
26.50
8.70
4.30
Deferred Tax
-1.40
0.00
0.10
Profit After Tax
77.50
18.00
10.70
Consolidated Net Profit
77.50
18.00
10.70
Profit Balance B/F
38.50
20.50
8.30
Appropriations
116.00
38.50
19.00
Earnings Per Share
12.00
3.00
2.00