(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
400.90
292.40
265.00
Job Work/ Contract Receipts
Processing Charges / Service Income
44.40
40.50
15.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
400.90
292.40
265.00
Increase/Decrease in Stock
Raw Material Consumed
210.50
194.30
205.70
Opening Raw Materials
17.10
4.50
0.30
Purchases Raw Materials
239.40
206.90
210.00
Closing Raw Materials
46.10
17.10
4.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
44.70
32.40
16.60
Salaries, Wages & Bonus
42.10
30.70
15.80
Contributions to EPF & Pension Funds
0.30
0.30
0.20
Workmen and Staff Welfare Expenses
1.20
0.40
0.10
Other Employees Cost
1.10
1.10
0.50
Other Manufacturing Expenses
8.20
7.00
7.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
8.20
7.00
7.50
General and Administration Expenses
21.60
15.20
4.70
Rent , Rates & Taxes
1.40
1.80
0.80
Printing and stationery
0.60
0.40
0.30
Professional and legal fees
4.60
2.60
1.60
Traveling and conveyance
2.30
2.20
0.90
Other Administration
13.60
9.40
1.40
Selling and Distribution Expenses
10.90
11.20
7.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
0.20
1.20
Miscellaneous Expenses
0.30
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
296.10
260.10
242.00
Operating Profit (Excl OI)
104.70
32.30
23.00
Other Income
2.20
10.40
0.30
Interest Received
1.60
0.80
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
107.00
42.70
23.30
InterestonDebenture / Bonds
Interest on Term Loan
0.90
0.40
0.10
Intereston Fixed deposits
Bank Charges etc
1.10
1.00
0.90
Other Interest
1.60
0.10
0.00
Profit Before Taxation & Exceptional Items
98.50
38.70
21.70
Exceptional Income / Expenses
-0.80
-2.60
Profit Before Tax
97.70
38.70
19.10
Provision for Tax
25.10
10.10
5.70
Current Income Tax
25.60
10.20
5.70
Deferred Tax
-0.50
-0.20
-0.10
Profit After Tax
72.60
28.70
13.30
Consolidated Net Profit
72.60
28.70
13.30
Profit Balance B/F
53.20
24.50
11.10
Appropriations
125.70
53.20
24.50
Earnings Per Share
7256.00
2867.00
1335.00
Adjusted EPS
10.00
4.00
2.00