Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
249.40
179.70
140.70
Job Work/ Contract Receipts
Processing Charges / Service Income
13.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
245.60
178.60
139.00
Increase/Decrease in Stock
-36.30
-11.30
-9.00
Raw Material Consumed
126.70
79.50
56.70
Other Direct Purchases / Brought in cost
126.70
79.50
56.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
0.00
Electricity & Power
0.00
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
34.70
23.10
15.80
Salaries, Wages & Bonus
31.90
21.50
14.50
Contributions to EPF & Pension Funds
1.20
0.70
0.50
Workmen and Staff Welfare Expenses
0.80
0.30
0.30
Other Employees Cost
0.90
0.60
0.40
Other Manufacturing Expenses
6.40
1.40
1.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
4.50
0.10
0.70
Other Mfg Exp
1.90
1.20
0.80
General and Administration Expenses
22.10
22.20
15.00
Rent , Rates & Taxes
0.50
0.60
0.30
Printing and stationery
1.70
0.90
0.90
Professional and legal fees
8.10
8.80
3.60
Traveling and conveyance
6.70
6.20
5.30
Other Administration
11.80
11.60
10.00
Selling and Distribution Expenses
42.50
46.80
49.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
8.50
20.50
26.60
Miscellaneous Expenses
0.90
1.30
3.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
1.30
3.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
197.10
163.10
132.80
Operating Profit (Excl OI)
48.50
15.50
6.20
Interest Received
0.80
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
49.30
15.70
6.20
InterestonDebenture / Bonds
Interest on Term Loan
1.00
0.80
0.70
Intereston Fixed deposits
Bank Charges etc
1.70
0.80
0.40
Other Interest
2.00
0.80
0.30
Profit Before Taxation & Exceptional Items
42.00
11.20
3.00
Exceptional Income / Expenses
Profit Before Tax
42.00
11.20
3.00
Provision for Tax
11.00
3.20
1.00
Current Income Tax
11.10
3.40
1.20
Deferred Tax
-0.20
-0.20
-0.20
Profit After Tax
31.00
8.00
1.90
Consolidated Net Profit
31.00
8.00
1.90
Profit Balance B/F
11.20
3.20
2.00
Appropriations
42.20
11.20
4.00
Other Appropriation
30.50
0.80
Earnings Per Share
6.00
27.00
6.00