Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1458.60
1244.60
1013.90
Sales
1458.60
1244.60
1013.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1458.60
1244.60
1013.90
Increase/Decrease in Stock
3.90
-3.50
-5.50
Raw Material Consumed
1307.40
1112.70
912.10
Opening Raw Materials
53.50
48.30
18.60
Purchases Raw Materials
1060.10
944.00
703.60
Closing Raw Materials
101.90
53.50
48.30
Other Direct Purchases / Brought in cost
295.70
173.90
238.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
18.00
22.60
17.10
Electricity & Power
17.20
21.80
16.50
Oil, Fuel & Natural gas
0.80
0.70
0.40
Other power & fuel
0.00
0.10
0.10
Employee Cost
5.50
6.20
7.90
Salaries, Wages & Bonus
5.10
5.90
7.10
Contributions to EPF & Pension Funds
0.20
0.10
0.10
Workmen and Staff Welfare Expenses
0.10
0.30
0.20
Other Employees Cost
0.20
-0.20
0.50
Other Manufacturing Expenses
16.30
12.10
7.40
Sub-contracted / Out sourced services
Processing Charges
3.10
3.10
2.50
Repairs and Maintenance
5.00
3.40
1.90
Packing Material Consumed
Other Mfg Exp
8.20
5.60
2.90
General and Administration Expenses
8.70
7.20
5.60
Rent , Rates & Taxes
2.30
1.60
1.20
Printing and stationery
0.50
0.10
0.10
Professional and legal fees
1.40
0.30
0.20
Traveling and conveyance
0.20
0.40
0.30
Other Administration
4.20
4.90
4.00
Selling and Distribution Expenses
23.10
28.90
38.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
10.50
11.30
11.60
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1383.00
1186.30
982.60
Operating Profit (Excl OI)
75.60
58.30
31.30
Interest Received
2.30
0.50
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
81.40
60.80
31.90
InterestonDebenture / Bonds
Interest on Term Loan
2.40
2.30
1.20
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.20
Other Interest
6.10
4.80
1.90
Profit Before Taxation & Exceptional Items
67.90
49.60
25.90
Exceptional Income / Expenses
Profit Before Tax
67.90
49.60
25.90
Provision for Tax
17.10
12.80
7.80
Current Income Tax
16.00
12.30
6.90
Profit After Tax
50.80
36.80
18.10
Consolidated Net Profit
50.80
36.80
18.10
Profit Balance B/F
72.90
36.10
18.10
Appropriations
123.70
72.90
36.10
Other Appropriation
56.40
0.00
Earnings Per Share
4.00
26.00
13.00