(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
366.50
320.30
225.70
Job Work/ Contract Receipts
Processing Charges / Service Income
366.50
320.30
225.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
366.50
320.30
225.70
Increase/Decrease in Stock
Raw Material Consumed
218.60
190.80
154.30
Other Direct Purchases / Brought in cost
218.60
190.80
154.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.20
0.90
Electricity & Power
1.60
1.20
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
18.90
13.80
11.10
Salaries, Wages & Bonus
16.00
11.40
10.00
Contributions to EPF & Pension Funds
1.10
0.70
0.40
Workmen and Staff Welfare Expenses
1.30
1.40
0.60
Other Employees Cost
0.50
0.30
0.10
Other Manufacturing Expenses
17.50
15.50
9.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
17.50
15.50
9.30
General and Administration Expenses
17.80
13.10
10.40
Rent , Rates & Taxes
2.30
1.50
0.90
Printing and stationery
0.90
0.80
0.80
Professional and legal fees
2.20
3.10
0.60
Traveling and conveyance
3.30
3.30
2.10
Other Administration
12.10
7.70
8.10
Selling and Distribution Expenses
11.20
24.10
10.70
Advertisement & Sales Promotion
0.90
1.80
2.30
Sales Commissions & Incentives
8.90
20.90
7.70
Freight and Forwarding
1.30
1.30
0.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.70
1.50
4.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.50
4.90
Less: Expenses Capitalised
Total Expenditure
289.40
260.00
201.60
Operating Profit (Excl OI)
77.10
60.30
24.20
Interest Received
2.60
2.10
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
79.70
62.70
25.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.00
4.30
3.50
Other Interest
2.50
2.90
2.40
Profit Before Taxation & Exceptional Items
63.70
48.90
16.20
Exceptional Income / Expenses
Profit Before Tax
63.70
48.90
16.20
Provision for Tax
16.60
12.10
5.40
Current Income Tax
16.50
12.80
5.20
Deferred Tax
0.10
-0.70
0.20
Profit After Tax
47.00
36.80
10.80
Minority Interest
0.00
0.10
0.00
Consolidated Net Profit
47.10
36.90
10.80
Profit Balance B/F
64.90
28.00
17.20
Appropriations
112.00
64.90
28.00
Earnings Per Share
7.00
46.00
13.00