(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
204.90
168.70
103.70
Job Work/ Contract Receipts
7.10
4.60
3.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
204.90
168.70
103.70
Increase/Decrease in Stock
-16.10
-0.70
-4.80
Raw Material Consumed
59.90
78.60
46.40
Opening Raw Materials
4.10
5.20
9.90
Purchases Raw Materials
62.40
77.50
41.70
Closing Raw Materials
6.60
4.10
5.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.80
2.80
2.20
Electricity & Power
2.50
2.20
1.90
Oil, Fuel & Natural gas
0.20
0.30
0.20
Other power & fuel
0.20
0.20
0.10
Employee Cost
30.40
24.60
21.00
Salaries, Wages & Bonus
26.60
21.00
18.70
Contributions to EPF & Pension Funds
1.80
1.60
0.90
Workmen and Staff Welfare Expenses
1.10
1.20
0.90
Other Employees Cost
0.90
0.80
0.40
Other Manufacturing Expenses
0.40
0.60
4.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.40
0.60
0.20
General and Administration Expenses
22.00
14.00
10.80
Rent , Rates & Taxes
4.70
2.60
2.80
Printing and stationery
0.20
0.50
0.40
Professional and legal fees
2.70
0.50
0.20
Traveling and conveyance
2.60
1.30
0.70
Other Administration
14.20
10.20
7.40
Selling and Distribution Expenses
1.90
6.50
2.90
Handling and Clearing Charges
0.70
0.40
0.40
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.70
0.60
1.40
Bad debts /advances written off
1.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.50
0.00
Less: Expenses Capitalised
Total Expenditure
103.00
127.00
84.40
Operating Profit (Excl OI)
101.90
41.70
19.30
Interest Received
0.60
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.30
Operating Profit
102.60
41.80
19.70
InterestonDebenture / Bonds
Interest on Term Loan
1.10
0.30
0.30
Intereston Fixed deposits
Bank Charges etc
0.60
0.90
0.40
Other Interest
0.70
0.30
0.70
Depreciation
10.80
6.20
4.60
Profit Before Taxation & Exceptional Items
89.40
34.20
13.80
Exceptional Income / Expenses
Profit Before Tax
89.40
34.20
13.80
Provision for Tax
23.00
8.70
3.50
Current Income Tax
20.50
7.30
2.90
Profit After Tax
66.40
25.50
10.30
Consolidated Net Profit
66.40
25.50
10.30
Profit Balance B/F
29.50
4.00
Appropriations
95.90
29.50
10.30
Earnings Per Share
68.00
26.00
10.00