Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
790.23
485.37
407.82
Job Work/ Contract Receipts
Processing Charges / Service Income
12.33
1.28
1.07
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
790.23
485.37
407.82
Increase/Decrease in Stock
-79.78
-15.05
1.01
Raw Material Consumed
683.64
408.52
347.48
Opening Raw Materials
68.19
31.87
23.05
Purchases Raw Materials
678.39
444.84
356.30
Closing Raw Materials
62.94
68.19
31.87
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.15
1.43
1.26
Electricity & Power
3.15
1.43
1.26
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
32.59
27.90
16.93
Salaries, Wages & Bonus
29.31
26.06
15.73
Contributions to EPF & Pension Funds
1.12
0.64
0.43
Workmen and Staff Welfare Expenses
0.99
0.43
0.31
Other Employees Cost
1.16
0.78
0.47
Other Manufacturing Expenses
20.81
18.61
11.86
Sub-contracted / Out sourced services
Processing Charges
11.12
7.04
3.11
Repairs and Maintenance
0.82
0.48
0.36
Packing Material Consumed
Other Mfg Exp
8.87
11.08
8.39
General and Administration Expenses
22.88
10.77
7.28
Rent , Rates & Taxes
8.78
0.03
0.50
Professional and legal fees
4.03
1.71
0.47
Traveling and conveyance
2.14
1.36
0.88
Other Administration
9.77
8.64
6.04
Selling and Distribution Expenses
14.95
3.11
1.27
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.53
2.36
0.55
Miscellaneous Expenses
1.23
2.87
4.29
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.91
0.13
Losson foreign exchange fluctuations
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.24
2.87
4.16
Less: Expenses Capitalised
Total Expenditure
699.47
458.15
391.39
Operating Profit (Excl OI)
90.75
27.22
16.43
Interest Received
0.73
0.31
0.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.04
0.30
0.01
Operating Profit
92.53
27.83
16.73
InterestonDebenture / Bonds
Interest on Term Loan
4.22
3.60
1.68
Intereston Fixed deposits
Bank Charges etc
1.52
1.11
1.35
Other Interest
1.00
0.10
0.17
Profit Before Taxation & Exceptional Items
81.74
21.40
12.19
Exceptional Income / Expenses
Profit Before Tax
81.74
21.40
12.19
Provision for Tax
21.21
5.33
3.44
Current Income Tax
21.68
5.72
3.45
Deferred Tax
-0.46
-0.39
-0.01
Profit After Tax
60.53
16.07
8.75
Consolidated Net Profit
60.53
16.07
8.75
Profit Balance B/F
57.89
41.82
33.73
Appropriations
118.42
57.89
42.48
Earnings Per Share
206.00
64.00
35.00