Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
1196.30
1011.10
Job Work/ Contract Receipts
Processing Charges / Service Income
9.00
18.00
Revenue from property development
Other Operational Income
0.00
0.10
Increase/Decrease in Stock
-53.40
-40.00
Raw Material Consumed
1111.80
966.90
Opening Raw Materials
150.30
136.50
Purchases Raw Materials
370.40
725.40
Closing Raw Materials
89.10
150.30
Other Direct Purchases / Brought in cost
680.20
255.30
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.50
5.20
Electricity & Power
4.50
5.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
20.80
14.90
Contributions to EPF & Pension Funds
1.10
1.10
Workmen and Staff Welfare Expenses
0.20
0.70
Other Employees Cost
-0.50
1.60
Other Manufacturing Expenses
2.80
1.30
Sub-contracted / Out sourced services
Processing Charges
0.50
0.10
Repairs and Maintenance
0.60
0.20
Packing Material Consumed
General and Administration Expenses
12.00
6.60
Rent , Rates & Taxes
2.50
0.30
Printing and stationery
0.10
0.10
Professional and legal fees
3.10
1.80
Traveling and conveyance
2.60
0.20
Other Administration
5.90
4.20
Selling and Distribution Expenses
22.80
24.70
Advertisement & Sales Promotion
0.40
1.80
Sales Commissions & Incentives
1.30
1.50
Freight and Forwarding
18.80
21.00
Handling and Clearing Charges
0.60
0.40
Other Selling Expenses
1.70
0.00
Miscellaneous Expenses
54.60
0.00
Bad debts /advances written off
39.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.70
0.00
Less: Expenses Capitalised
Total Expenditure
1176.70
983.00
Operating Profit (Excl OI)
19.60
28.10
Interest Received
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
19.10
6.30
Foreign Exchange Gains
1.10
0.70
Operating Profit
40.50
35.50
InterestonDebenture / Bonds
Interest on Term Loan
15.10
13.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
22.20
19.30
Exceptional Income / Expenses
Profit Before Tax
22.20
19.30
Provision for Tax
10.10
5.60
Current Income Tax
9.50
5.50
Profit After Tax
12.20
13.70
Minority Interest
0.20
0.00
Consolidated Net Profit
12.30
13.70
Profit Balance B/F
25.40
11.80
Earnings Per Share
1.00
1.00