(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
396.30
360.20
206.90
Job Work/ Contract Receipts
Processing Charges / Service Income
287.10
166.00
146.40
Revenue from property development
Other Operational Income
0.00
0.10
0.00
Less: Excise Duty
28.10
21.20
13.10
Net Sales
368.20
339.00
193.80
Increase/Decrease in Stock
-25.00
-67.20
-19.20
Raw Material Consumed
129.80
192.40
109.80
Other Direct Purchases / Brought in cost
129.80
192.40
109.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
1.00
0.40
Electricity & Power
0.60
1.00
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
90.90
69.50
43.90
Salaries, Wages & Bonus
74.50
58.60
35.40
Contributions to EPF & Pension Funds
4.60
3.00
2.50
Workmen and Staff Welfare Expenses
11.70
8.00
6.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
40.90
46.10
24.20
Sub-contracted / Out sourced services
Processing Charges
6.90
5.60
6.30
Packing Material Consumed
Other Mfg Exp
34.00
40.50
17.90
General and Administration Expenses
42.30
37.40
13.10
Rent , Rates & Taxes
2.70
11.20
0.70
Printing and stationery
0.20
0.10
0.00
Professional and legal fees
5.70
2.80
1.20
Traveling and conveyance
17.10
15.40
5.20
Other Administration
31.70
23.10
11.00
Selling and Distribution Expenses
2.70
3.30
0.10
Advertisement & Sales Promotion
0.10
0.40
0.10
Sales Commissions & Incentives
0.20
Handling and Clearing Charges
0.00
0.60
0.00
Other Selling Expenses
2.40
2.40
0.00
Miscellaneous Expenses
3.30
0.30
0.20
Bad debts /advances written off
Provision for doubtful debts
2.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.30
0.20
Less: Expenses Capitalised
Total Expenditure
285.60
282.70
172.40
Operating Profit (Excl OI)
82.70
56.40
21.40
Other Income
55.20
18.80
0.60
Interest Received
22.90
12.60
0.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
1.20
0.20
Operating Profit
137.90
75.20
21.90
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.40
Intereston Fixed deposits
Bank Charges etc
1.70
0.90
0.60
Other Interest
8.60
4.50
4.10
Profit Before Taxation & Exceptional Items
119.90
65.70
14.30
Exceptional Income / Expenses
Profit Before Tax
119.90
65.70
14.30
Provision for Tax
28.80
15.60
2.60
Current Income Tax
28.30
14.20
2.40
Profit After Tax
91.10
50.10
11.70
Consolidated Net Profit
91.10
50.10
11.70
Profit Balance B/F
51.90
1.60
-9.60
Appropriations
143.10
51.70
2.10
Other Appropriation
8.20
-0.30
0.60
Earnings Per Share
7.00
4.00
2.00