(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
280.60
235.70
198.50
Job Work/ Contract Receipts
Processing Charges / Service Income
30.30
14.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
280.60
235.70
198.50
Increase/Decrease in Stock
7.10
-21.20
0.90
Raw Material Consumed
98.00
78.60
54.30
Other Direct Purchases / Brought in cost
98.00
78.60
54.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.20
Electricity & Power
0.20
0.20
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
57.50
55.70
46.30
Salaries, Wages & Bonus
45.90
45.70
45.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
11.60
10.00
0.40
Other Manufacturing Expenses
2.90
3.30
3.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.90
3.30
3.10
General and Administration Expenses
8.00
9.90
17.80
Rent , Rates & Taxes
0.60
0.70
0.90
Printing and stationery
0.30
0.30
0.20
Professional and legal fees
1.50
3.00
3.30
Other Administration
5.10
5.40
12.80
Selling and Distribution Expenses
45.30
65.60
51.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
44.90
63.90
50.10
Miscellaneous Expenses
0.90
0.40
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
0.40
2.00
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
220.00
192.60
176.40
Operating Profit (Excl OI)
60.60
43.00
22.10
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
60.60
43.00
22.10
InterestonDebenture / Bonds
Interest on Term Loan
10.00
8.20
7.90
Intereston Fixed deposits
Bank Charges etc
1.00
1.30
1.00
Other Interest
8.40
6.60
7.50
Profit Before Taxation & Exceptional Items
38.60
25.30
4.00
Exceptional Income / Expenses
Profit Before Tax
38.60
25.30
4.00
Provision for Tax
10.20
7.20
1.40
Current Income Tax
9.90
6.70
1.40
Profit After Tax
28.30
18.10
2.60
Consolidated Net Profit
28.30
18.10
2.60
Profit Balance B/F
37.60
20.80
24.80
Appropriations
65.90
38.90
27.30
Other Appropriation
49.50
1.30
6.50
Earnings Per Share
4.00
8.00
1.00