(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
417.60
371.90
331.00
325.10
Job Work/ Contract Receipts
365.90
347.60
314.10
312.90
Processing Charges / Service Income
51.70
24.30
16.90
12.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
417.60
371.90
331.00
325.10
Increase/Decrease in Stock
-47.50
1.00
-6.20
Raw Material Consumed
219.00
150.00
180.70
156.20
Opening Raw Materials
3.10
2.50
1.10
1.00
Purchases Raw Materials
217.70
150.60
182.20
156.30
Closing Raw Materials
1.90
3.10
2.50
1.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.10
Electricity & Power
0.10
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
16.90
12.90
12.50
8.80
Salaries, Wages & Bonus
15.20
11.10
9.60
7.50
Contributions to EPF & Pension Funds
1.00
0.80
0.80
0.80
Workmen and Staff Welfare Expenses
0.50
0.80
2.00
0.40
Other Employees Cost
0.10
0.10
0.10
0.10
Other Manufacturing Expenses
129.20
142.70
107.20
125.70
Sub-contracted / Out sourced services
4.30
4.90
0.60
1.40
Processing Charges
83.90
77.90
44.50
50.50
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
40.90
59.90
62.20
73.80
General and Administration Expenses
21.90
19.00
17.80
16.00
Rent , Rates & Taxes
4.80
5.90
4.50
4.60
Insurance
0.10
0.10
0.20
0.30
Printing and stationery
0.10
0.10
0.20
0.20
Professional and legal fees
2.20
1.60
1.30
1.70
Traveling and conveyance
9.90
7.40
7.10
5.30
Other Administration
14.70
11.20
11.70
9.20
Selling and Distribution Expenses
4.10
5.30
1.10
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.30
Other Selling Expenses
0.00
0.00
0.00
0.10
Miscellaneous Expenses
0.10
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
343.70
331.60
313.30
307.70
Operating Profit (Excl OI)
73.90
40.30
17.70
17.40
Other Income
7.20
2.90
1.20
0.80
Interest Received
4.00
2.00
1.20
0.80
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.20
Provision Written Back
3.00
0.70
Operating Profit
81.00
43.20
19.00
18.20
InterestonDebenture / Bonds
Interest on Term Loan
1.30
0.70
0.70
1.10
Intereston Fixed deposits
Bank Charges etc
1.00
2.20
2.50
2.00
Other Interest
2.60
2.90
1.30
0.60
Depreciation
1.50
1.60
0.70
1.00
Profit Before Taxation & Exceptional Items
74.60
35.80
13.70
13.40
Exceptional Income / Expenses
Profit Before Tax
74.60
35.80
13.70
13.40
Provision for Tax
19.30
9.70
2.90
3.40
Current Income Tax
19.20
9.00
3.60
3.30
Deferred Tax
0.10
0.60
-0.70
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
55.30
26.10
10.80
10.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.30
26.10
10.80
10.10
Profit Balance B/F
79.60
53.50
42.60
32.60
Appropriations
134.90
79.60
53.50
42.60
Earnings Per Share
6.00
163.00
68.00
63.00
Adjusted EPS
6.00
3.00
1.00
1.00