(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
454.00
450.80
480.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
94.90
112.20
8.80
Net Sales
454.00
450.80
480.20
Increase/Decrease in Stock
Raw Material Consumed
330.40
346.60
345.00
Other Direct Purchases / Brought in cost
330.40
346.60
345.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.30
0.20
Electricity & Power
0.50
0.30
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
36.10
35.40
29.20
Salaries, Wages & Bonus
35.90
35.30
27.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.10
1.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.30
2.60
2.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.30
2.60
2.30
General and Administration Expenses
21.00
16.90
12.30
Rent , Rates & Taxes
8.40
7.10
6.00
Printing and stationery
1.00
0.70
0.80
Professional and legal fees
9.00
6.10
3.00
Traveling and conveyance
0.10
0.10
0.10
Other Administration
2.50
3.00
2.50
Selling and Distribution Expenses
9.20
16.30
32.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
8.20
9.30
17.30
Miscellaneous Expenses
0.30
5.00
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
4.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
399.70
423.20
421.10
Operating Profit (Excl OI)
54.30
27.60
59.20
Interest Received
2.70
2.10
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.70
Operating Profit
57.80
30.90
62.60
InterestonDebenture / Bonds
Interest on Term Loan
5.40
3.60
2.10
Intereston Fixed deposits
Bank Charges etc
1.60
0.80
0.30
Other Interest
0.00
0.00
0.10
Profit Before Taxation & Exceptional Items
47.20
25.30
60.00
Exceptional Income / Expenses
Profit Before Tax
47.20
25.30
60.00
Provision for Tax
12.70
7.10
16.70
Current Income Tax
12.40
7.00
16.70
Profit After Tax
34.40
18.20
43.30
Consolidated Net Profit
34.40
18.20
43.30
Profit Balance B/F
60.80
44.90
1.60
Appropriations
95.20
63.10
44.90
Other Appropriation
2.30
0.00
Earnings Per Share
3443.00
1821.00
4331.00