Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
281.20
259.70
171.80
Job Work/ Contract Receipts
Processing Charges / Service Income
280.50
259.20
171.20
Revenue from property development
Other Operational Income
0.70
0.50
0.60
Net Sales
281.20
259.70
171.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.30
Electricity & Power
0.20
0.20
0.10
Oil, Fuel & Natural gas
0.20
0.20
0.20
Other power & fuel
0.00
0.00
0.00
Employee Cost
5.00
4.90
5.10
Salaries, Wages & Bonus
4.70
4.70
4.80
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.20
0.20
0.20
Other Manufacturing Expenses
239.60
222.10
156.30
Sub-contracted / Out sourced services
239.60
222.10
156.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
6.80
5.20
4.50
Rent , Rates & Taxes
0.50
0.90
0.60
Professional and legal fees
0.20
Traveling and conveyance
0.40
0.50
0.10
Other Administration
6.10
4.30
3.90
Selling and Distribution Expenses
0.90
0.30
1.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.60
0.20
1.20
Miscellaneous Expenses
0.30
0.50
0.30
Bad debts /advances written off
0.20
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.30
0.30
Less: Expenses Capitalised
Total Expenditure
252.90
233.40
167.80
Operating Profit (Excl OI)
28.30
26.30
4.00
Interest Received
0.50
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
28.90
26.40
4.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
Other Interest
0.00
0.00
0.10
Profit Before Taxation & Exceptional Items
28.50
25.70
3.20
Exceptional Income / Expenses
Profit Before Tax
28.50
25.70
3.20
Provision for Tax
7.50
7.60
1.20
Current Income Tax
7.50
7.70
0.60
Deferred Tax
0.00
-0.10
0.70
Profit After Tax
21.00
18.00
2.00
Consolidated Net Profit
21.00
18.00
2.00
Profit Balance B/F
18.40
0.40
-1.60
Appropriations
39.40
18.40
0.40
Earnings Per Share
8.00
113.00
12.00
Adjusted EPS
8.00
19.00
2.00