Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1905.60
1022.00
1890.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1895.90
1018.90
1883.20
Revenue from property development
Other Operational Income
9.70
3.10
6.90
Net Sales
1905.60
1022.00
1890.10
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
30.00
24.50
21.60
Salaries, Wages & Bonus
27.20
22.30
19.70
Contributions to EPF & Pension Funds
0.80
1.00
0.70
Workmen and Staff Welfare Expenses
1.40
1.00
0.70
Other Employees Cost
0.70
0.20
0.50
Other Manufacturing Expenses
808.20
476.10
453.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
808.20
476.10
453.40
General and Administration Expenses
21.10
19.90
23.70
Rent , Rates & Taxes
3.90
4.40
7.50
Printing and stationery
0.80
0.90
0.50
Professional and legal fees
4.00
4.60
5.50
Traveling and conveyance
1.30
0.60
0.70
Other Administration
12.40
10.10
10.20
Selling and Distribution Expenses
955.10
470.80
1347.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
12.70
16.50
5.20
Miscellaneous Expenses
4.80
1.20
14.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.90
12.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
1.20
2.50
Less: Expenses Capitalised
Total Expenditure
1819.20
992.60
1861.10
Operating Profit (Excl OI)
86.40
29.40
29.00
Other Income
10.40
12.50
24.20
Interest Received
0.00
0.80
3.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
Operating Profit
96.80
41.90
53.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
1.60
1.50
Other Interest
1.50
4.50
0.40
Profit Before Taxation & Exceptional Items
91.10
35.20
51.10
Exceptional Income / Expenses
Profit Before Tax
91.10
35.20
51.10
Provision for Tax
22.90
8.90
12.90
Current Income Tax
23.10
8.80
13.00
Deferred Tax
-0.20
0.10
-0.10
Profit After Tax
68.20
26.30
38.30
Consolidated Net Profit
68.20
26.30
38.30
Profit Balance B/F
75.70
49.40
11.10
Appropriations
143.90
75.70
49.40
Earnings Per Share
6.00
26.00
38.00