Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
750.97
650.29
23.75
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.53
7.54
0.20
Net Sales
750.97
650.29
23.75
Increase/Decrease in Stock
-18.58
-8.37
Raw Material Consumed
556.42
494.11
17.56
Opening Raw Materials
130.01
32.79
Purchases Raw Materials
635.73
591.33
50.36
Closing Raw Materials
209.33
130.01
32.79
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.60
4.17
0.04
Electricity & Power
3.64
3.00
0.03
Oil, Fuel & Natural gas
1.77
0.96
0.00
Other power & fuel
0.19
0.22
0.01
Employee Cost
17.61
10.44
1.12
Salaries, Wages & Bonus
15.16
7.98
0.82
Contributions to EPF & Pension Funds
0.07
Workmen and Staff Welfare Expenses
2.11
1.35
0.01
Other Employees Cost
0.34
1.11
0.22
Other Manufacturing Expenses
34.67
37.73
0.15
Sub-contracted / Out sourced services
Processing Charges
23.17
22.42
0.08
Repairs and Maintenance
0.33
0.29
0.00
Packing Material Consumed
0.82
0.23
0.02
Other Mfg Exp
10.34
14.79
0.05
General and Administration Expenses
27.86
19.11
2.96
Rent , Rates & Taxes
9.17
9.58
1.63
Printing and stationery
0.29
0.24
0.02
Professional and legal fees
5.05
0.45
0.11
Traveling and conveyance
1.24
0.55
0.01
Other Administration
13.29
8.80
1.20
Selling and Distribution Expenses
30.96
19.97
0.96
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.56
5.13
0.02
Miscellaneous Expenses
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.69
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
655.33
577.16
22.78
Operating Profit (Excl OI)
95.63
73.13
0.97
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.89
Operating Profit
96.58
74.25
0.97
InterestonDebenture / Bonds
Interest on Term Loan
6.57
3.60
Intereston Fixed deposits
Bank Charges etc
0.45
0.44
0.01
Other Interest
1.32
0.06
0.04
Profit Before Taxation & Exceptional Items
83.44
66.27
0.92
Exceptional Income / Expenses
0.11
Profit Before Tax
83.55
66.27
0.92
Provision for Tax
21.87
16.84
0.28
Current Income Tax
21.68
17.67
0.55
Deferred Tax
0.19
-0.83
-0.27
Profit After Tax
61.68
49.43
0.64
Consolidated Net Profit
61.68
49.43
0.64
Profit Balance B/F
50.22
0.80
Appropriations
111.91
50.22
0.64
Earnings Per Share
7.00
11.00
1.00