(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
356.60
329.30
288.50
268.10
Job Work/ Contract Receipts
157.00
127.90
137.10
Processing Charges / Service Income
356.60
172.30
160.60
130.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
356.60
329.30
288.50
268.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
0.50
0.40
Electricity & Power
0.60
0.50
0.50
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
276.60
265.00
243.90
252.00
Salaries, Wages & Bonus
244.90
249.10
224.90
233.60
Contributions to EPF & Pension Funds
27.50
15.00
18.40
16.00
Workmen and Staff Welfare Expenses
3.90
0.30
0.40
0.20
Other Employees Cost
0.30
0.60
0.30
2.10
Other Manufacturing Expenses
2.80
4.30
4.30
1.70
Sub-contracted / Out sourced services
Processing Charges
0.30
1.50
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.80
4.00
2.90
1.70
General and Administration Expenses
11.70
16.70
7.10
6.30
Rent , Rates & Taxes
3.70
3.20
3.20
3.30
Insurance
0.20
0.10
0.10
0.10
Printing and stationery
0.30
0.20
0.20
0.20
Professional and legal fees
2.70
10.80
1.20
0.70
Traveling and conveyance
1.60
1.20
1.00
0.90
Other Administration
4.80
2.50
2.50
1.90
Selling and Distribution Expenses
1.30
0.20
0.40
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.20
5.20
0.60
1.30
Bad debts /advances written off
8.40
4.10
0.50
0.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
1.20
0.10
0.40
Less: Expenses Capitalised
Total Expenditure
305.10
292.00
256.90
262.20
Operating Profit (Excl OI)
51.40
37.40
31.60
5.90
Other Income
9.10
1.70
1.20
1.00
Interest Received
0.40
1.50
1.10
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Provision Written Back
7.90
0.10
0.10
Operating Profit
60.50
39.00
32.90
6.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.10
0.40
Other Interest
4.50
1.40
0.60
0.40
Depreciation
2.20
2.20
1.90
2.20
Profit Before Taxation & Exceptional Items
53.10
35.00
30.20
3.90
Exceptional Income / Expenses
Profit Before Tax
53.10
35.00
30.20
3.90
Provision for Tax
13.40
8.80
7.60
1.00
Current Income Tax
13.40
9.00
7.70
1.60
Deferred Tax
-0.10
-0.20
-0.10
-0.60
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
39.70
26.20
22.60
2.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.70
26.20
22.60
2.90
Profit Balance B/F
6.80
34.80
12.50
10.60
Appropriations
46.50
61.00
35.10
13.50
Other Appropriation
54.20
0.30
1.00
Earnings Per Share
3.00
2.00
2257.00
291.00
Adjusted EPS
3.00
2.00
4.00
1.00