(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
210.60
152.10
114.50
Job Work/ Contract Receipts
Processing Charges / Service Income
78.60
2.20
3.90
Revenue from property development
Other Operational Income
0.70
0.70
0.50
Net Sales
210.60
152.10
114.50
Increase/Decrease in Stock
-5.40
-38.80
-19.30
Raw Material Consumed
80.70
76.30
44.70
Opening Raw Materials
23.10
23.60
6.40
Purchases Raw Materials
69.60
59.50
61.90
Closing Raw Materials
35.90
23.10
23.60
Other Direct Purchases / Brought in cost
23.90
16.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
1.40
Electricity & Power
0.20
0.20
1.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
48.30
41.20
35.70
Salaries, Wages & Bonus
43.60
38.80
34.20
Contributions to EPF & Pension Funds
0.70
Workmen and Staff Welfare Expenses
1.70
1.10
1.10
Other Employees Cost
2.20
1.30
0.40
Other Manufacturing Expenses
4.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
4.50
General and Administration Expenses
13.40
12.20
12.50
Rent , Rates & Taxes
5.40
5.10
6.20
Printing and stationery
0.00
0.40
0.40
Professional and legal fees
2.00
0.80
0.20
Traveling and conveyance
3.40
3.10
2.50
Other Administration
5.80
5.70
5.60
Selling and Distribution Expenses
4.50
4.00
7.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.30
2.70
0.60
Bad debts /advances written off
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
1.40
0.60
Less: Expenses Capitalised
Total Expenditure
142.00
97.90
87.40
Operating Profit (Excl OI)
68.50
54.20
27.10
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.40
0.30
Operating Profit
69.50
54.30
27.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.00
0.00
Other Interest
9.20
3.70
2.60
Profit Before Taxation & Exceptional Items
55.00
47.40
21.50
Exceptional Income / Expenses
Profit Before Tax
55.00
47.40
21.50
Provision for Tax
13.30
13.40
7.30
Current Income Tax
14.60
13.50
6.80
Deferred Tax
-1.30
-0.10
0.60
Profit After Tax
41.70
34.00
14.10
Consolidated Net Profit
41.70
34.00
14.10
Profit Balance B/F
56.30
22.30
8.20
Appropriations
98.10
56.30
22.30
Earnings Per Share
4.00
31.00
13.00