(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
214.40
201.00
271.40
Job Work/ Contract Receipts
Processing Charges / Service Income
214.40
201.00
271.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
214.40
201.00
271.40
Increase/Decrease in Stock
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
29.80
28.70
35.80
Salaries, Wages & Bonus
27.80
27.20
33.90
Contributions to EPF & Pension Funds
1.40
0.70
0.60
Workmen and Staff Welfare Expenses
0.20
0.10
1.20
Other Employees Cost
0.50
0.70
0.10
Other Manufacturing Expenses
111.30
115.20
190.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
111.30
115.20
190.20
General and Administration Expenses
11.60
9.50
13.80
Rent , Rates & Taxes
3.80
2.40
2.40
Printing and stationery
0.10
0.10
1.10
Professional and legal fees
3.10
1.30
1.10
Traveling and conveyance
1.40
3.20
5.20
Other Administration
4.60
5.80
9.20
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
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
0.10
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
152.70
153.40
239.90
Operating Profit (Excl OI)
61.70
47.50
31.50
Interest Received
1.50
1.60
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
63.40
49.90
33.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
1.10
0.60
Other Interest
10.30
2.50
2.90
Depreciation
9.40
5.20
10.90
Profit Before Taxation & Exceptional Items
43.70
41.10
18.50
Exceptional Income / Expenses
Profit Before Tax
43.70
41.10
18.50
Provision for Tax
12.60
11.10
5.50
Current Income Tax
9.20
9.20
3.10
Deferred Tax
3.40
1.50
-0.80
Profit After Tax
31.10
30.00
13.00
Consolidated Net Profit
31.10
30.00
13.00
Profit Balance B/F
99.00
69.00
56.00
Appropriations
130.10
99.00
69.00
Other Appropriation
104.20
Earnings Per Share
3.00
15.00
7.00