(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
843.00
841.70
780.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.60
0.00
0.00
Net Sales
843.00
841.70
780.70
Increase/Decrease in Stock
-57.90
-114.60
-24.20
Raw Material Consumed
629.60
683.90
586.30
Other Direct Purchases / Brought in cost
629.60
683.90
586.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.40
0.70
Electricity & Power
0.80
0.40
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
50.40
62.90
66.40
Salaries, Wages & Bonus
48.00
60.30
65.90
Contributions to EPF & Pension Funds
1.10
0.90
1.20
Workmen and Staff Welfare Expenses
0.40
0.20
0.60
Other Employees Cost
0.90
1.60
-1.20
Other Manufacturing Expenses
6.00
53.70
22.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
6.00
53.70
22.90
General and Administration Expenses
31.30
34.20
40.00
Rent , Rates & Taxes
12.00
9.30
10.90
Printing and stationery
0.80
0.60
0.60
Professional and legal fees
2.20
1.80
3.00
Traveling and conveyance
10.40
12.00
10.90
Other Administration
15.80
21.80
25.40
Selling and Distribution Expenses
34.60
34.70
38.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.90
2.00
2.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
2.00
1.90
Less: Expenses Capitalised
Total Expenditure
697.70
757.30
733.70
Operating Profit (Excl OI)
145.30
84.50
47.00
Interest Received
1.00
0.70
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.20
2.40
Operating Profit
149.60
87.90
47.30
InterestonDebenture / Bonds
Interest on Term Loan
37.20
29.20
31.60
Intereston Fixed deposits
Bank Charges etc
1.30
2.40
0.90
Other Interest
0.00
0.40
0.10
Profit Before Taxation & Exceptional Items
111.00
55.80
14.50
Exceptional Income / Expenses
Profit Before Tax
111.00
55.80
14.50
Provision for Tax
28.70
14.20
3.70
Current Income Tax
29.10
14.60
3.40
Deferred Tax
-0.40
-0.40
0.30
Profit After Tax
82.30
41.60
10.80
Consolidated Net Profit
82.30
41.60
10.80
Profit Balance B/F
92.90
51.30
40.50
Appropriations
175.20
92.90
51.30
Earnings Per Share
9.00
8.00
2.00