(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1043.00
1120.90
902.30
Job Work/ Contract Receipts
1043.00
1120.90
902.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1043.00
1120.90
902.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.10
2.00
0.20
Electricity & Power
4.10
2.00
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
491.40
528.10
396.40
Salaries, Wages & Bonus
439.90
469.60
362.70
Contributions to EPF & Pension Funds
48.30
57.20
33.20
Workmen and Staff Welfare Expenses
3.10
1.40
0.50
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
381.90
435.50
276.00
Sub-contracted / Out sourced services
Processing Charges
226.20
270.60
185.30
Packing Material Consumed
Other Mfg Exp
155.70
164.80
90.80
General and Administration Expenses
49.10
51.00
70.20
Rent , Rates & Taxes
11.40
19.80
24.30
Printing and stationery
1.00
0.50
0.50
Professional and legal fees
4.00
6.30
14.30
Traveling and conveyance
15.20
13.00
18.70
Other Administration
26.70
19.90
26.70
Selling and Distribution Expenses
9.20
3.10
4.70
Advertisement & Sales Promotion
3.60
1.20
0.60
Sales Commissions & Incentives
3.30
0.20
1.90
Freight and Forwarding
2.30
1.60
2.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.00
2.20
67.80
Bad debts /advances written off
Provision for doubtful debts
0.00
0.70
67.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
1.40
0.70
Less: Expenses Capitalised
Total Expenditure
936.50
1021.90
815.30
Operating Profit (Excl OI)
106.50
99.00
87.10
Interest Received
8.50
5.50
3.90
Profit on sale of Fixed Assets
0.10
1.70
Profits on sale of Investments
Operating Profit
116.10
105.80
95.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
56.80
54.70
60.80
Profit Before Taxation & Exceptional Items
50.80
45.20
31.10
Exceptional Income / Expenses
Profit Before Tax
50.80
45.20
31.10
Provision for Tax
16.30
13.70
1.80
Current Income Tax
-14.60
-7.40
1.10
Deferred Tax
3.80
14.80
-7.50
Profit After Tax
34.40
31.50
29.30
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
34.40
31.50
29.30
Profit Balance B/F
84.80
53.30
24.00
Appropriations
119.20
84.80
53.30
Earnings Per Share
2.00
2.00
1.00