Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
902.40
809.20
759.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.90
Net Sales
902.40
809.20
759.40
Increase/Decrease in Stock
-89.40
-60.00
-86.70
Raw Material Consumed
716.50
567.90
704.70
Opening Raw Materials
79.50
89.20
Purchases Raw Materials
673.00
558.30
793.90
Closing Raw Materials
36.10
79.50
89.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.40
9.80
6.90
Electricity & Power
10.40
9.80
6.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
32.20
30.40
21.10
Salaries, Wages & Bonus
27.60
28.70
19.60
Contributions to EPF & Pension Funds
0.10
0.20
Workmen and Staff Welfare Expenses
4.20
1.20
1.40
Other Employees Cost
0.30
0.30
0.20
Other Manufacturing Expenses
91.20
130.10
53.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
83.60
127.80
52.80
Other Mfg Exp
2.30
2.30
0.80
General and Administration Expenses
12.80
11.90
10.70
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
1.30
1.40
0.60
Professional and legal fees
2.40
1.30
0.90
Traveling and conveyance
1.40
2.10
1.10
Other Administration
8.70
8.90
9.00
Selling and Distribution Expenses
25.50
32.70
19.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
8.80
24.00
7.30
Miscellaneous Expenses
1.10
0.10
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
1.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
800.20
722.90
730.20
Operating Profit (Excl OI)
102.20
86.20
29.20
Interest Received
0.20
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.50
0.70
2.50
Operating Profit
104.60
87.50
32.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
1.50
1.40
Other Interest
20.60
19.20
9.50
Profit Before Taxation & Exceptional Items
77.90
60.40
14.50
Exceptional Income / Expenses
Profit Before Tax
77.90
60.40
14.50
Provision for Tax
13.20
12.60
2.50
Current Income Tax
13.40
12.70
2.60
Deferred Tax
-0.30
-0.10
-0.10
Profit After Tax
64.70
47.80
12.00
Consolidated Net Profit
64.70
47.80
12.00
Profit Balance B/F
59.80
12.00
Appropriations
124.50
59.80
12.00
Earnings Per Share
13.00
11.00
3.00