Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1019.60
817.30
811.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1019.60
817.30
811.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1019.60
817.30
811.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.20
4.50
1.30
Electricity & Power
4.20
4.50
1.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
217.80
217.10
181.40
Salaries, Wages & Bonus
200.90
199.90
172.20
Contributions to EPF & Pension Funds
4.70
4.40
Workmen and Staff Welfare Expenses
4.80
7.10
2.70
Other Employees Cost
12.10
5.40
2.20
Other Manufacturing Expenses
12.90
44.30
33.20
Sub-contracted / Out sourced services
Processing Charges
2.00
23.60
13.20
Repairs and Maintenance
8.90
9.20
4.00
Packing Material Consumed
Other Mfg Exp
2.00
11.40
16.00
General and Administration Expenses
614.20
359.60
466.10
Rent , Rates & Taxes
11.50
9.20
7.50
Printing and stationery
3.10
2.60
2.80
Professional and legal fees
526.40
284.90
405.10
Traveling and conveyance
57.60
47.10
38.30
Other Administration
69.20
58.20
49.20
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
23.10
51.20
38.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.10
51.20
38.20
Less: Expenses Capitalised
Total Expenditure
872.20
676.60
720.20
Operating Profit (Excl OI)
147.50
140.70
91.60
Other Income
15.60
6.80
11.30
Interest Received
14.20
6.80
8.10
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Operating Profit
163.00
147.50
102.90
InterestonDebenture / Bonds
Interest on Term Loan
17.70
18.80
12.40
Intereston Fixed deposits
Bank Charges etc
8.00
11.00
4.50
Other Interest
0.00
0.00
0.70
Depreciation
45.40
49.20
28.60
Profit Before Taxation & Exceptional Items
91.90
68.50
56.70
Exceptional Income / Expenses
Profit Before Tax
91.90
68.50
56.70
Provision for Tax
22.40
9.60
8.50
Current Income Tax
19.90
17.10
20.70
Deferred Tax
-4.50
-7.50
6.50
Other taxes
7.00
0.00
-18.70
Profit After Tax
69.50
59.00
48.20
Other Consolidated Items
-1.00
Consolidated Net Profit
69.50
59.00
47.20
Profit Balance B/F
253.60
196.70
149.50
Appropriations
323.10
255.60
196.70
Other Appropriation
9.70
2.00
Equity Dividend %
2.00
5.00
Earnings Per Share
4.00
4.00
3.00