(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
366.30
339.30
282.10
Job Work/ Contract Receipts
Processing Charges / Service Income
145.20
76.20
56.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
366.30
339.30
282.10
Increase/Decrease in Stock
-43.70
2.20
2.50
Raw Material Consumed
210.60
187.70
170.20
Opening Raw Materials
149.80
79.90
68.60
Purchases Raw Materials
191.60
148.50
181.60
Closing Raw Materials
130.70
40.80
79.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.50
0.60
1.00
Electricity & Power
1.50
0.60
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
41.90
30.70
28.20
Salaries, Wages & Bonus
30.60
21.00
17.50
Contributions to EPF & Pension Funds
3.50
2.70
2.60
Workmen and Staff Welfare Expenses
6.30
6.00
7.90
Other Employees Cost
1.40
0.90
0.30
Other Manufacturing Expenses
10.80
13.50
7.80
Sub-contracted / Out sourced services
Processing Charges
10.80
13.50
7.80
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
50.20
35.30
31.30
Rent , Rates & Taxes
8.60
2.10
2.00
Professional and legal fees
6.10
4.90
3.60
Traveling and conveyance
10.20
11.40
7.90
Other Administration
34.00
27.80
25.10
Selling and Distribution Expenses
8.90
9.00
1.80
Advertisement & Sales Promotion
4.40
3.40
1.50
Sales Commissions & Incentives
4.50
5.60
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.00
6.50
10.50
Bad debts /advances written off
1.70
8.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
0.60
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
4.20
1.80
Less: Expenses Capitalised
Total Expenditure
286.20
285.60
253.30
Operating Profit (Excl OI)
80.20
53.70
28.90
Other Income
71.00
35.60
25.30
Interest Received
0.60
0.50
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
67.70
22.60
12.20
Operating Profit
151.20
89.30
54.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
2.80
2.40
Other Interest
27.60
16.80
15.50
Depreciation
24.90
21.50
22.10
Profit Before Taxation & Exceptional Items
96.90
48.20
14.10
Exceptional Income / Expenses
Profit Before Tax
96.90
48.20
14.10
Provision for Tax
25.70
13.60
4.20
Current Income Tax
27.10
12.30
3.90
Deferred Tax
-1.40
1.30
0.00
Profit After Tax
71.20
34.60
9.90
Consolidated Net Profit
71.20
34.60
9.90
Profit Balance B/F
91.00
56.40
48.10
Appropriations
162.30
91.00
58.00
Other Appropriation
7.90
1.50
Earnings Per Share
21.00
10.00
3.00