(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
401.40
306.10
204.40
Job Work/ Contract Receipts
Processing Charges / Service Income
401.40
306.10
204.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
401.40
306.10
204.40
Increase/Decrease in Stock
Raw Material Consumed
277.10
211.80
190.70
Other Direct Purchases / Brought in cost
277.10
211.80
190.70
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
20.70
18.40
6.20
Salaries, Wages & Bonus
18.70
16.60
4.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.00
0.80
0.60
Other Employees Cost
1.00
1.10
0.70
Other Manufacturing Expenses
Sub-contracted / Out sourced services
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
16.10
13.70
4.00
Rent , Rates & Taxes
1.50
1.10
0.10
Printing and stationery
0.70
0.70
0.20
Professional and legal fees
1.80
2.10
0.30
Traveling and conveyance
6.00
5.10
0.60
Other Administration
12.10
9.70
3.40
Selling and Distribution Expenses
4.40
3.10
1.50
Advertisement & Sales Promotion
4.30
3.00
1.50
Sales Commissions & Incentives
0.00
Freight and Forwarding
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
Miscellaneous Expenses
0.20
0.00
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
318.80
247.30
202.60
Operating Profit (Excl OI)
82.70
58.80
1.80
Interest Received
0.40
0.50
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
Operating Profit
83.20
59.30
2.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.10
0.00
Other Interest
0.20
0.10
0.20
Profit Before Taxation & Exceptional Items
81.80
58.20
1.60
Exceptional Income / Expenses
Profit Before Tax
81.80
58.20
1.60
Provision for Tax
10.00
5.50
0.50
Current Income Tax
9.90
5.50
0.40
Profit After Tax
71.80
52.70
1.10
Consolidated Net Profit
71.80
52.70
1.10
Profit Balance B/F
51.50
8.70
9.00
Appropriations
123.30
61.40
10.10
Other Appropriation
9.90
1.40
Earnings Per Share
65.00
48.00
10.00
Adjusted EPS
15.00
11.00
0.00