(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1525.40
1125.50
775.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1525.40
1125.50
775.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1525.40
1125.50
775.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
219.10
220.00
198.20
Salaries, Wages & Bonus
200.70
200.90
186.30
Contributions to EPF & Pension Funds
1.70
1.70
1.30
Workmen and Staff Welfare Expenses
12.70
11.60
7.30
Other Employees Cost
4.00
5.80
3.30
Other Manufacturing Expenses
1009.80
731.50
453.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1009.80
731.50
453.70
General and Administration Expenses
108.80
72.70
74.00
Rent , Rates & Taxes
25.70
12.10
13.00
Printing and stationery
5.60
6.80
6.40
Professional and legal fees
27.50
17.10
15.70
Traveling and conveyance
41.10
29.90
32.40
Other Administration
49.80
36.30
38.70
Selling and Distribution Expenses
20.80
29.40
25.40
Advertisement & Sales Promotion
20.80
29.40
25.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
8.00
11.00
30.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
1.40
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
9.50
29.00
Less: Expenses Capitalised
Total Expenditure
1366.60
1064.60
781.50
Operating Profit (Excl OI)
158.90
60.80
-5.70
Other Income
18.50
5.10
4.70
Interest Received
0.30
0.40
1.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
17.70
3.20
3.50
Foreign Exchange Gains
0.30
Operating Profit
177.40
66.00
-1.10
InterestonDebenture / Bonds
Interest on Term Loan
11.20
15.70
11.90
Intereston Fixed deposits
Bank Charges etc
2.40
1.00
1.30
Other Interest
4.80
0.30
0.40
Profit Before Taxation & Exceptional Items
155.90
46.50
-16.60
Exceptional Income / Expenses
Profit Before Tax
155.90
46.50
-16.60
Provision for Tax
36.60
21.40
9.40
Current Income Tax
30.50
25.70
12.60
Profit After Tax
119.30
25.10
-26.00
Consolidated Net Profit
119.30
25.10
-26.00
Profit Balance B/F
72.30
47.30
77.50
Appropriations
191.70
72.30
51.50
Earnings Per Share
70.00
15.00
-16.00
Adjusted EPS
8.00
2.00
-2.00