(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
854.50
833.40
623.60
Job Work/ Contract Receipts
Processing Charges / Service Income
854.50
833.40
623.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
854.50
833.40
623.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.70
2.00
Electricity & Power
1.40
1.70
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
300.60
315.80
254.00
Salaries, Wages & Bonus
281.20
298.10
236.80
Contributions to EPF & Pension Funds
8.10
7.00
5.40
Workmen and Staff Welfare Expenses
10.70
9.90
9.10
Other Employees Cost
0.60
0.80
2.80
Other Manufacturing Expenses
62.10
69.10
50.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
62.10
69.10
50.60
General and Administration Expenses
378.90
344.20
233.60
Rent , Rates & Taxes
14.80
15.80
13.30
Printing and stationery
3.50
4.30
4.50
Professional and legal fees
314.00
275.40
174.60
Traveling and conveyance
4.60
6.70
6.10
Other Administration
46.60
48.70
41.20
Selling and Distribution Expenses
0.50
0.40
0.70
Advertisement & Sales Promotion
0.20
0.20
0.30
Sales Commissions & Incentives
0.00
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
0.10
0.40
Miscellaneous Expenses
9.30
7.40
3.20
Bad debts /advances written off
7.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.30
Other Miscellaneous Expenses
1.90
2.00
3.20
Less: Expenses Capitalised
Total Expenditure
752.80
738.60
544.10
Operating Profit (Excl OI)
101.70
94.90
79.50
Other Income
17.00
15.20
10.00
Interest Received
16.00
12.20
8.40
Profit on sale of Fixed Assets
0.00
0.00
0.60
Profits on sale of Investments
Operating Profit
118.70
110.00
89.50
InterestonDebenture / Bonds
Interest on Term Loan
0.20
1.00
1.00
Intereston Fixed deposits
Bank Charges etc
0.30
0.50
1.60
Other Interest
9.40
4.70
2.90
Profit Before Taxation & Exceptional Items
100.10
95.40
76.40
Exceptional Income / Expenses
-17.50
4.00
Profit Before Tax
82.60
99.50
76.40
Provision for Tax
24.70
31.20
19.20
Current Income Tax
25.70
30.00
22.00
Deferred Tax
-1.00
1.00
-0.20
Profit After Tax
57.90
68.30
57.20
Minority Interest
-0.90
5.20
1.50
Consolidated Net Profit
57.00
73.40
58.70
Profit Balance B/F
441.50
368.10
309.40
Appropriations
498.50
441.50
368.10
Earnings Per Share
5.00
184.00
163.00