(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
458.30
420.60
401.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
1.00
1.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
458.30
420.60
401.30
Increase/Decrease in Stock
-17.90
19.30
-57.20
Raw Material Consumed
213.20
169.20
260.50
Other Direct Purchases / Brought in cost
213.20
169.20
260.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
13.10
12.90
9.10
Electricity & Power
12.50
12.30
7.90
Oil, Fuel & Natural gas
0.00
0.00
0.80
Other power & fuel
0.70
0.60
0.40
Employee Cost
69.00
66.20
32.50
Salaries, Wages & Bonus
50.20
43.40
32.40
Contributions to EPF & Pension Funds
2.40
2.40
0.10
Workmen and Staff Welfare Expenses
15.20
19.30
0.10
Other Employees Cost
1.20
1.20
0.00
Other Manufacturing Expenses
1.70
1.70
9.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
5.90
Other Mfg Exp
1.70
1.70
3.70
General and Administration Expenses
104.20
95.20
91.50
Rent , Rates & Taxes
84.20
73.70
50.50
Printing and stationery
2.00
2.20
0.10
Professional and legal fees
2.90
1.70
2.60
Traveling and conveyance
3.60
4.30
3.50
Other Administration
15.00
17.40
38.00
Selling and Distribution Expenses
25.40
25.70
36.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.80
1.80
9.00
Miscellaneous Expenses
7.40
6.80
6.30
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.40
6.60
5.80
Less: Expenses Capitalised
Total Expenditure
416.10
397.00
389.20
Operating Profit (Excl OI)
42.20
23.60
12.10
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.60
0.00
Profits on sale of Investments
Operating Profit
42.90
23.60
17.30
InterestonDebenture / Bonds
Interest on Term Loan
0.40
Intereston Fixed deposits
Bank Charges etc
2.00
2.30
1.80
Other Interest
8.50
6.70
2.70
Profit Before Taxation & Exceptional Items
24.90
8.00
7.50
Exceptional Income / Expenses
Profit Before Tax
24.90
8.00
7.50
Provision for Tax
6.60
2.00
1.70
Current Income Tax
6.80
2.50
1.90
Deferred Tax
-0.50
-0.50
-0.20
Profit After Tax
18.40
6.00
5.80
Consolidated Net Profit
18.40
6.00
5.80
Profit Balance B/F
14.20
8.20
3.30
Appropriations
32.50
14.20
9.10
Earnings Per Share
3.00
1.00
1.00