(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
222.30
214.90
192.80
Job Work/ Contract Receipts
1.50
1.20
1.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.20
0.00
Net Sales
222.30
214.90
192.80
Increase/Decrease in Stock
-8.60
-12.50
1.10
Raw Material Consumed
104.50
149.90
99.90
Opening Raw Materials
11.50
9.70
8.40
Purchases Raw Materials
93.00
145.90
91.20
Closing Raw Materials
15.50
11.50
9.70
Other Direct Purchases / Brought in cost
15.50
5.90
10.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.20
8.40
9.30
Electricity & Power
10.10
8.30
9.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.10
0.20
0.20
Employee Cost
22.40
18.50
18.70
Salaries, Wages & Bonus
20.10
16.30
16.80
Contributions to EPF & Pension Funds
1.20
1.10
1.40
Workmen and Staff Welfare Expenses
0.50
0.60
0.20
Other Employees Cost
0.50
0.50
0.30
Other Manufacturing Expenses
18.50
12.90
24.00
Sub-contracted / Out sourced services
Processing Charges
10.60
7.40
9.70
Repairs and Maintenance
1.50
0.80
6.40
Packing Material Consumed
0.90
2.00
3.00
Other Mfg Exp
5.60
2.80
4.90
General and Administration Expenses
10.90
6.70
6.10
Rent , Rates & Taxes
0.30
0.60
1.00
Professional and legal fees
2.40
1.40
0.60
Traveling and conveyance
6.10
3.40
2.70
Other Administration
8.00
4.70
4.30
Selling and Distribution Expenses
2.50
2.40
1.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.40
0.80
0.50
Miscellaneous Expenses
3.90
3.80
5.00
Bad debts /advances written off
0.30
0.10
1.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
1.10
Other Miscellaneous Expenses
3.60
3.70
2.50
Less: Expenses Capitalised
Total Expenditure
164.50
190.20
166.00
Operating Profit (Excl OI)
57.90
24.70
26.90
Other Income
13.90
18.40
15.30
Interest Received
2.40
0.50
0.10
Profit on sale of Fixed Assets
0.20
13.30
Profits on sale of Investments
Provision Written Back
0.10
11.00
Foreign Exchange Gains
0.00
Operating Profit
71.80
43.10
42.10
InterestonDebenture / Bonds
Interest on Term Loan
5.10
4.90
5.80
Intereston Fixed deposits
Bank Charges etc
0.70
1.20
0.50
Other Interest
1.50
0.30
0.70
Profit Before Taxation & Exceptional Items
59.10
33.50
32.90
Exceptional Income / Expenses
Profit Before Tax
59.10
33.50
32.90
Provision for Tax
11.10
3.60
1.40
Current Income Tax
12.30
2.90
Deferred Tax
-1.10
0.70
1.00
Profit After Tax
48.00
29.90
31.40
Consolidated Net Profit
48.00
29.90
31.40
Profit Balance B/F
34.80
4.90
-26.60
Appropriations
82.80
34.80
4.90
Earnings Per Share
4.00
15.00
162.00