(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
140.74
107.05
96.74
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
140.74
107.05
96.74
Increase/Decrease in Stock
-18.47
-24.30
-2.66
Raw Material Consumed
55.34
32.71
35.31
Other Direct Purchases / Brought in cost
55.34
32.71
35.31
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.41
0.30
0.21
Electricity & Power
0.41
0.30
0.21
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
13.11
9.14
6.84
Salaries, Wages & Bonus
11.41
8.07
6.52
Contributions to EPF & Pension Funds
0.31
Workmen and Staff Welfare Expenses
1.01
0.53
0.53
Other Employees Cost
0.39
0.53
-0.21
Other Manufacturing Expenses
6.64
3.42
2.18
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
6.64
3.42
2.18
General and Administration Expenses
26.68
17.61
14.15
Rent , Rates & Taxes
3.81
3.61
3.05
Printing and stationery
0.39
0.73
0.83
Professional and legal fees
3.10
0.34
0.33
Traveling and conveyance
8.26
5.89
3.75
Other Administration
19.05
12.77
9.92
Selling and Distribution Expenses
10.78
8.12
9.41
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.08
0.40
Miscellaneous Expenses
0.26
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.26
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
94.49
47.25
65.42
Operating Profit (Excl OI)
46.25
59.80
31.32
Interest Received
0.04
0.02
0.18
Profit on sale of Fixed Assets
0.79
Profits on sale of Investments
Provision Written Back
0.50
0.35
0.96
Foreign Exchange Gains
0.44
1.13
Operating Profit
47.25
62.69
33.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.88
0.28
0.33
Other Interest
4.44
1.68
2.19
Depreciation
9.27
29.11
24.77
Profit Before Taxation & Exceptional Items
32.66
31.62
6.35
Exceptional Income / Expenses
Profit Before Tax
32.66
31.62
6.35
Provision for Tax
7.93
7.90
2.03
Current Income Tax
8.44
7.95
1.70
Deferred Tax
-0.50
-0.06
0.33
Profit After Tax
24.73
23.73
4.32
Consolidated Net Profit
24.73
23.73
4.32
Profit Balance B/F
40.59
16.86
12.54
Appropriations
65.32
40.59
16.86
Earnings Per Share
7.00
2373.00
432.00