(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
248.70
180.50
159.40
Job Work/ Contract Receipts
Processing Charges / Service Income
248.70
180.50
159.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
248.70
180.50
159.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.70
0.40
Electricity & Power
0.70
0.70
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
37.80
46.20
52.10
Salaries, Wages & Bonus
34.60
41.50
48.80
Contributions to EPF & Pension Funds
1.40
1.60
1.80
Workmen and Staff Welfare Expenses
1.30
2.10
0.90
Other Employees Cost
0.50
1.00
0.60
Other Manufacturing Expenses
108.70
48.10
51.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
108.70
48.10
51.60
General and Administration Expenses
50.80
44.10
41.90
Rent , Rates & Taxes
10.60
8.60
6.10
Professional and legal fees
25.00
15.80
22.40
Traveling and conveyance
3.70
6.20
3.10
Other Administration
15.20
19.70
13.30
Selling and Distribution Expenses
8.30
2.30
2.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.50
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.50
0.10
Less: Expenses Capitalised
Total Expenditure
207.30
141.90
148.80
Operating Profit (Excl OI)
41.40
38.60
10.60
Interest Received
1.10
0.80
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
1.50
8.10
Operating Profit
43.00
40.90
19.50
InterestonDebenture / Bonds
Interest on Term Loan
7.50
6.80
5.90
Intereston Fixed deposits
Other Interest
0.70
0.60
0.40
Profit Before Taxation & Exceptional Items
32.10
32.10
11.30
Exceptional Income / Expenses
Profit Before Tax
32.10
32.10
11.30
Provision for Tax
9.60
13.10
3.70
Current Income Tax
8.70
1.30
1.90
Deferred Tax
-0.10
7.40
3.40
Profit After Tax
22.50
19.00
7.70
Consolidated Net Profit
22.50
19.00
7.70
Profit Balance B/F
-9.00
-28.10
-46.60
Appropriations
13.50
-9.00
-39.00
Other Appropriation
-0.50
-10.90
Earnings Per Share
6.00
6.00
4.00