(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
444.80
314.70
266.00
Job Work/ Contract Receipts
444.80
310.40
265.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
4.30
0.90
Net Sales
444.80
314.70
266.00
Increase/Decrease in Stock
70.00
-80.80
-6.90
Raw Material Consumed
141.70
241.20
158.40
Purchases Raw Materials
141.70
241.20
158.40
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
110.40
108.90
91.30
Salaries, Wages & Bonus
99.60
98.80
81.70
Contributions to EPF & Pension Funds
9.90
10.00
7.50
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
Other Employees Cost
0.70
0.00
2.00
Other Manufacturing Expenses
51.20
24.90
8.20
Sub-contracted / Out sourced services
Processing Charges
51.20
24.90
8.20
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
18.10
6.70
6.80
Rent , Rates & Taxes
0.60
0.40
0.60
Printing and stationery
0.30
0.40
0.10
Professional and legal fees
12.70
3.10
2.90
Traveling and conveyance
2.70
1.80
1.70
Other Administration
4.50
2.90
3.30
Selling and Distribution Expenses
0.60
0.40
0.60
Advertisement & Sales Promotion
0.00
0.30
0.30
Sales Commissions & Incentives
Freight and Forwarding
0.60
0.10
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
392.00
301.40
258.60
Operating Profit (Excl OI)
52.80
13.30
7.50
Other Income
35.10
27.60
7.90
Interest Received
11.90
10.00
4.60
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
22.40
16.30
3.20
Provision Written Back
1.20
Operating Profit
88.00
40.90
15.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
0.80
0.20
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
85.60
39.70
14.80
Exceptional Income / Expenses
Profit Before Tax
85.60
39.70
14.80
Provision for Tax
20.30
10.00
4.10
Current Income Tax
20.40
9.70
4.70
Deferred Tax
-0.10
0.30
-0.60
Profit After Tax
65.30
29.70
10.60
Consolidated Net Profit
65.30
29.70
10.60
Profit Balance B/F
62.60
32.90
22.30
Appropriations
127.90
62.60
32.90
Earnings Per Share
653.00
297.00
106.00