(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
826.40
657.90
335.30
Job Work/ Contract Receipts
Processing Charges / Service Income
826.40
657.90
335.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
826.40
657.90
335.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.50
0.10
Electricity & Power
0.80
0.50
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
75.70
75.40
18.90
Salaries, Wages & Bonus
67.50
66.50
16.90
Contributions to EPF & Pension Funds
0.90
1.00
Workmen and Staff Welfare Expenses
4.60
4.60
2.00
Other Employees Cost
2.70
3.30
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
241.00
204.10
127.20
Rent , Rates & Taxes
8.00
4.70
3.10
Printing and stationery
22.60
38.30
11.70
Professional and legal fees
109.80
105.20
89.90
Traveling and conveyance
5.40
4.10
3.80
Other Administration
100.50
55.90
22.60
Selling and Distribution Expenses
316.60
244.30
155.10
Advertisement & Sales Promotion
251.80
207.80
139.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
64.80
36.50
16.00
Miscellaneous Expenses
3.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
637.60
524.30
301.40
Operating Profit (Excl OI)
188.80
133.70
34.00
Other Income
32.20
0.40
0.10
Interest Received
26.60
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
4.30
Operating Profit
220.90
134.10
34.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
0.50
0.60
Other Interest
3.00
1.20
0.00
Depreciation
70.90
27.70
1.00
Profit Before Taxation & Exceptional Items
145.40
104.70
32.50
Exceptional Income / Expenses
Profit Before Tax
145.40
104.70
32.50
Provision for Tax
38.40
32.60
7.80
Current Income Tax
40.10
25.90
8.50
Deferred Tax
-1.70
6.70
-0.70
Profit After Tax
107.00
72.10
24.70
Consolidated Net Profit
107.00
72.10
24.70
Profit Balance B/F
41.70
19.60
-5.00
Appropriations
148.70
91.70
19.70
Other Appropriation
-0.60
50.00
0.10
Earnings Per Share
7.00
5.00
2471.00