(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1082.80
967.10
693.08
Job Work/ Contract Receipts
Processing Charges / Service Income
1082.80
967.10
693.08
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1082.80
967.10
693.08
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.90
0.35
Electricity & Power
0.90
0.90
0.35
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
71.30
71.40
13.42
Salaries, Wages & Bonus
66.60
63.30
12.10
Contributions to EPF & Pension Funds
0.70
0.50
0.58
Workmen and Staff Welfare Expenses
3.20
5.20
Other Employees Cost
0.80
2.40
0.75
Other Manufacturing Expenses
62.10
50.80
629.65
Sub-contracted / Out sourced services
Processing Charges
62.10
50.80
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
629.65
General and Administration Expenses
26.50
22.80
8.51
Rent , Rates & Taxes
13.40
11.00
4.98
Printing and stationery
0.00
0.10
0.53
Professional and legal fees
2.30
2.20
0.60
Traveling and conveyance
2.00
2.00
1.22
Other Administration
10.10
9.40
2.39
Selling and Distribution Expenses
721.20
700.40
0.08
Advertisement & Sales Promotion
0.70
0.50
Sales Commissions & Incentives
Freight and Forwarding
720.40
699.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.08
Miscellaneous Expenses
11.20
10.40
0.46
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
10.40
0.46
Less: Expenses Capitalised
Total Expenditure
893.20
856.70
652.46
Operating Profit (Excl OI)
189.60
110.40
40.63
Interest Received
1.60
2.00
1.42
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
-1.50
0.50
Operating Profit
193.30
116.10
42.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
2.20
0.47
Other Interest
32.50
21.10
11.25
Depreciation
21.60
20.20
0.32
Profit Before Taxation & Exceptional Items
136.80
72.50
30.40
Exceptional Income / Expenses
Profit Before Tax
136.80
72.50
30.40
Provision for Tax
14.80
9.60
7.99
Current Income Tax
16.70
7.70
Deferred Tax
-1.90
1.90
7.99
Profit After Tax
122.00
62.90
22.41
Minority Interest
-13.60
-4.50
Consolidated Net Profit
108.40
58.40
22.41
Profit Balance B/F
54.30
-4.10
-26.51
Appropriations
162.60
54.30
-4.10
Earnings Per Share
1.00
1.00
0.00