(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
327.10
303.00
200.60
Job Work/ Contract Receipts
Processing Charges / Service Income
96.10
52.00
33.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
327.10
303.00
200.60
Increase/Decrease in Stock
-9.40
-15.40
-0.30
Raw Material Consumed
155.50
173.50
129.20
Opening Raw Materials
33.30
21.20
6.70
Purchases Raw Materials
169.30
185.60
143.60
Closing Raw Materials
47.00
33.30
21.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.60
0.10
Electricity & Power
0.70
0.60
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
43.50
27.90
10.30
Salaries, Wages & Bonus
34.60
20.90
5.70
Contributions to EPF & Pension Funds
4.00
4.20
3.10
Workmen and Staff Welfare Expenses
4.90
2.70
1.50
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
11.50
7.60
1.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
11.50
7.60
1.70
General and Administration Expenses
23.00
12.40
9.30
Rent , Rates & Taxes
1.70
1.50
0.60
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
1.50
0.80
0.50
Traveling and conveyance
4.00
1.80
1.50
Other Administration
19.10
9.80
7.70
Selling and Distribution Expenses
8.20
3.50
2.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.60
1.70
5.60
Bad debts /advances written off
1.50
5.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.20
0.30
Less: Expenses Capitalised
Total Expenditure
234.60
211.90
158.50
Operating Profit (Excl OI)
92.50
91.10
42.00
Interest Received
0.00
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
95.10
91.20
42.00
InterestonDebenture / Bonds
Interest on Term Loan
0.70
0.90
0.50
Intereston Fixed deposits
Bank Charges etc
0.70
0.90
0.70
Other Interest
5.00
4.30
2.60
Profit Before Taxation & Exceptional Items
80.10
80.00
33.40
Exceptional Income / Expenses
Profit Before Tax
80.10
80.00
33.40
Provision for Tax
1.70
3.00
3.90
Current Income Tax
0.80
2.50
0.60
Profit After Tax
78.40
76.90
29.50
Consolidated Net Profit
78.40
76.90
29.50
Profit Balance B/F
109.70
35.40
8.40
Appropriations
188.10
112.30
37.90
Other Appropriation
2.60
2.60
Equity Dividend %
10.00
10.00
Earnings Per Share
31.00
30.00
12.00