(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
607.20
465.50
338.70
Job Work/ Contract Receipts
Processing Charges / Service Income
319.30
298.30
233.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
607.20
465.50
338.70
Increase/Decrease in Stock
-10.40
-9.10
3.70
Raw Material Consumed
83.20
72.90
44.60
Opening Raw Materials
6.00
0.90
Purchases Raw Materials
78.40
78.10
45.40
Closing Raw Materials
1.90
6.00
0.90
Other Direct Purchases / Brought in cost
0.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.50
2.00
2.00
Electricity & Power
3.50
2.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
138.60
96.60
77.50
Salaries, Wages & Bonus
115.50
82.60
63.40
Contributions to EPF & Pension Funds
7.80
6.20
5.60
Workmen and Staff Welfare Expenses
9.80
5.80
5.30
Other Employees Cost
5.60
2.00
3.20
Other Manufacturing Expenses
136.40
63.80
117.10
Sub-contracted / Out sourced services
Repairs and Maintenance
6.00
1.00
2.70
Packing Material Consumed
Other Mfg Exp
130.30
62.80
114.40
General and Administration Expenses
92.90
115.00
65.00
Rent , Rates & Taxes
6.60
5.20
5.80
Printing and stationery
5.30
6.70
4.90
Professional and legal fees
9.50
6.40
3.80
Traveling and conveyance
14.10
7.80
6.00
Other Administration
71.10
96.30
50.10
Selling and Distribution Expenses
22.60
17.00
12.40
Advertisement & Sales Promotion
12.80
8.60
3.00
Sales Commissions & Incentives
Freight and Forwarding
9.80
8.40
9.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.90
2.40
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.90
0.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
2.20
0.80
Less: Expenses Capitalised
Total Expenditure
471.60
360.70
323.10
Operating Profit (Excl OI)
135.60
104.80
15.60
Interest Received
1.30
0.70
0.30
Profit on sale of Fixed Assets
0.30
0.30
Profits on sale of Investments
Provision Written Back
0.20
0.00
0.30
Foreign Exchange Gains
0.00
0.00
Operating Profit
137.90
105.60
16.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.50
1.30
Other Interest
2.20
1.80
0.40
Profit Before Taxation & Exceptional Items
127.20
95.50
6.40
Exceptional Income / Expenses
Profit Before Tax
127.20
95.50
6.40
Provision for Tax
33.20
25.40
2.00
Current Income Tax
34.10
24.80
3.10
Deferred Tax
-0.90
0.20
-1.10
Profit After Tax
94.00
70.10
4.30
Minority Interest
0.00
0.00
0.60
Consolidated Net Profit
94.00
70.10
4.90
Profit Balance B/F
132.00
61.90
62.80
Appropriations
226.10
132.00
67.70
Earnings Per Share
93.00
69.00
5.00