(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1134.00
859.40
762.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1042.10
798.00
717.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1134.00
859.40
762.30
Increase/Decrease in Stock
38.60
-89.50
28.30
Raw Material Consumed
976.90
867.60
653.80
Other Direct Purchases / Brought in cost
976.90
867.60
653.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.20
Electricity & Power
0.30
0.20
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
23.80
23.10
21.30
Salaries, Wages & Bonus
23.20
21.30
15.90
Contributions to EPF & Pension Funds
0.60
0.60
0.70
Workmen and Staff Welfare Expenses
0.00
0.10
0.20
Other Employees Cost
0.00
1.10
4.50
Other Manufacturing Expenses
0.10
0.20
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.10
0.20
0.20
General and Administration Expenses
8.70
7.20
6.60
Rent , Rates & Taxes
3.00
3.10
3.00
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
2.90
2.00
0.70
Traveling and conveyance
1.70
0.50
0.60
Other Administration
2.20
1.50
2.50
Selling and Distribution Expenses
7.10
18.70
4.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
15.70
7.00
21.70
Bad debts /advances written off
0.10
5.60
16.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.60
1.10
5.40
Less: Expenses Capitalised
Total Expenditure
1071.30
834.40
736.50
Operating Profit (Excl OI)
62.80
25.00
25.80
Other Income
26.20
6.50
1.10
Interest Received
0.30
0.40
0.80
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.10
Provision Written Back
1.10
Operating Profit
89.00
31.60
26.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.90
9.40
12.80
Other Interest
1.10
0.20
0.20
Profit Before Taxation & Exceptional Items
78.10
20.10
12.40
Exceptional Income / Expenses
Profit Before Tax
78.10
20.10
12.40
Provision for Tax
23.20
5.60
3.20
Current Income Tax
23.00
6.30
4.30
Deferred Tax
0.20
-0.70
-1.10
Profit After Tax
54.90
14.50
9.20
Consolidated Net Profit
54.90
14.50
9.20
Profit Balance B/F
76.90
62.40
53.20
Appropriations
131.80
76.90
62.40
Earnings Per Share
7.00
904.00
575.00