(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
317.50
262.70
249.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
44.80
7.80
3.60
Net Sales
317.50
262.70
249.90
Increase/Decrease in Stock
-10.20
-7.80
5.00
Raw Material Consumed
187.60
158.10
157.90
Opening Raw Materials
61.50
23.70
20.20
Purchases Raw Materials
165.40
182.80
151.00
Closing Raw Materials
68.70
61.50
23.70
Other Direct Purchases / Brought in cost
29.40
13.00
10.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.30
8.90
9.00
Electricity & Power
9.30
8.90
9.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
25.40
21.20
16.60
Salaries, Wages & Bonus
21.90
18.70
14.20
Contributions to EPF & Pension Funds
1.40
0.80
0.80
Workmen and Staff Welfare Expenses
1.90
1.70
1.30
Other Employees Cost
0.20
-0.10
0.20
Other Manufacturing Expenses
24.00
30.00
22.30
Sub-contracted / Out sourced services
19.10
21.60
20.60
Repairs and Maintenance
1.80
1.40
1.20
Packing Material Consumed
2.80
7.00
0.50
Other Mfg Exp
0.30
0.10
0.00
General and Administration Expenses
10.50
9.10
10.50
Rent , Rates & Taxes
1.10
0.90
0.90
Professional and legal fees
0.90
0.50
1.40
Traveling and conveyance
0.90
0.80
1.20
Other Administration
8.20
7.30
7.90
Selling and Distribution Expenses
11.00
9.40
12.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
Miscellaneous Expenses
0.00
0.80
0.20
Bad debts /advances written off
0.00
0.80
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
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
257.70
229.70
234.00
Operating Profit (Excl OI)
59.80
33.10
15.90
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.00
0.10
Operating Profit
59.90
33.20
16.10
InterestonDebenture / Bonds
Interest on Term Loan
6.90
4.60
3.40
Intereston Fixed deposits
Bank Charges etc
0.60
1.00
0.20
Other Interest
1.80
2.90
2.70
Profit Before Taxation & Exceptional Items
47.20
21.30
2.50
Exceptional Income / Expenses
Profit Before Tax
47.20
21.30
2.50
Provision for Tax
-0.10
0.20
-0.10
Deferred Tax
-0.10
0.20
-0.10
Other taxes
-0.10
0.20
-0.10
Profit After Tax
47.20
21.10
2.50
Consolidated Net Profit
47.20
21.10
2.50
Profit Balance B/F
-43.00
-64.00
-66.10
Appropriations
4.30
-43.00
-63.60
Earnings Per Share
62.00
28.00
3.00