(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
252.80
251.20
241.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
1.00
2.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
252.80
251.20
241.80
Increase/Decrease in Stock
-31.80
-6.60
-24.60
Raw Material Consumed
91.10
86.70
95.30
Opening Raw Materials
10.10
26.70
20.20
Purchases Raw Materials
93.70
70.10
101.80
Closing Raw Materials
12.60
10.10
26.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.80
0.30
Electricity & Power
0.90
0.80
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
18.70
9.40
9.10
Salaries, Wages & Bonus
16.90
9.00
8.90
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
1.80
0.40
0.20
Other Manufacturing Expenses
47.50
47.40
59.10
Sub-contracted / Out sourced services
Processing Charges
38.50
39.00
49.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.50
1.10
1.50
Other Mfg Exp
8.60
7.30
8.30
General and Administration Expenses
7.00
7.80
7.20
Rent , Rates & Taxes
1.10
1.20
1.10
Printing and stationery
1.20
2.80
2.60
Professional and legal fees
0.80
0.00
0.00
Traveling and conveyance
0.20
0.20
0.10
Other Administration
3.80
3.70
3.30
Selling and Distribution Expenses
90.30
87.50
82.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.10
0.30
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
0.20
0.10
0.30
Less: Expenses Capitalised
Total Expenditure
224.10
233.10
229.10
Operating Profit (Excl OI)
28.60
18.10
12.70
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
28.70
18.20
12.70
InterestonDebenture / Bonds
Interest on Term Loan
2.60
2.80
1.90
Intereston Fixed deposits
Bank Charges etc
0.30
0.10
0.80
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
24.70
13.60
8.60
Exceptional Income / Expenses
Profit Before Tax
24.70
13.60
8.60
Provision for Tax
6.90
3.60
2.20
Current Income Tax
7.40
3.90
2.50
Deferred Tax
-0.50
-0.30
-0.30
Profit After Tax
17.80
9.90
6.40
Consolidated Net Profit
17.80
9.90
6.40
Profit Balance B/F
32.40
22.50
16.10
Appropriations
50.20
32.40
22.50
Earnings Per Share
3.00
5.00
3.00