(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
451.40
441.30
351.30
Job Work/ Contract Receipts
Processing Charges / Service Income
23.20
17.40
15.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
451.40
441.30
351.30
Increase/Decrease in Stock
8.50
4.40
-9.00
Raw Material Consumed
296.00
319.80
262.70
Opening Raw Materials
52.30
61.70
40.30
Purchases Raw Materials
285.20
310.50
284.00
Closing Raw Materials
41.50
52.30
61.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
0.20
Electricity & Power
0.30
0.30
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
63.80
59.80
51.00
Salaries, Wages & Bonus
56.00
53.60
46.70
Contributions to EPF & Pension Funds
3.60
2.70
1.40
Workmen and Staff Welfare Expenses
4.10
3.50
2.90
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.30
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
0.00
Packing Material Consumed
Other Mfg Exp
0.10
0.20
0.10
General and Administration Expenses
16.40
14.90
10.60
Rent , Rates & Taxes
5.20
4.30
2.70
Printing and stationery
0.00
0.30
0.40
Professional and legal fees
0.60
0.20
0.10
Traveling and conveyance
7.20
7.20
4.70
Other Administration
10.40
10.10
7.40
Selling and Distribution Expenses
4.40
5.50
3.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.60
5.50
0.80
Bad debts /advances written off
0.50
5.40
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
390.10
410.40
320.00
Operating Profit (Excl OI)
61.30
30.90
31.30
Interest Received
0.70
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
61.90
31.10
31.60
InterestonDebenture / Bonds
Interest on Term Loan
3.30
4.00
4.20
Intereston Fixed deposits
Other Interest
3.50
1.90
1.50
Profit Before Taxation & Exceptional Items
50.80
20.40
21.00
Exceptional Income / Expenses
Profit Before Tax
50.80
20.40
21.00
Provision for Tax
13.70
6.80
3.50
Current Income Tax
13.90
7.00
5.50
Deferred Tax
-0.20
-0.10
-2.00
Profit After Tax
37.10
13.50
17.50
Consolidated Net Profit
37.10
13.50
17.50
Profit Balance B/F
104.80
91.20
73.70
Appropriations
141.90
104.80
91.20
Earnings Per Share
5.00
22.00
28.00