Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
720.60
515.60
559.60
Job Work/ Contract Receipts
Processing Charges / Service Income
12.10
20.70
16.60
Revenue from property development
Other Operational Income
0.00
0.00
2.10
Net Sales
720.60
515.60
559.60
Increase/Decrease in Stock
-57.00
53.70
11.60
Raw Material Consumed
509.10
300.70
399.80
Opening Raw Materials
3.90
1.10
Purchases Raw Materials
532.10
303.50
400.90
Closing Raw Materials
26.90
3.90
1.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.30
1.60
Electricity & Power
1.40
1.30
1.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
84.00
60.90
53.40
Salaries, Wages & Bonus
76.70
55.60
47.00
Contributions to EPF & Pension Funds
5.90
2.10
5.10
Workmen and Staff Welfare Expenses
1.40
3.10
1.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
3.60
2.00
1.50
Sub-contracted / Out sourced services
Processing Charges
1.10
0.70
0.60
Repairs and Maintenance
2.30
1.00
0.90
Packing Material Consumed
Other Mfg Exp
0.20
0.30
0.00
General and Administration Expenses
36.30
29.60
20.90
Rent , Rates & Taxes
2.00
4.00
2.90
Printing and stationery
0.80
0.80
0.50
Professional and legal fees
7.10
2.00
2.10
Traveling and conveyance
12.80
9.20
8.60
Other Administration
26.00
22.50
15.00
Selling and Distribution Expenses
2.50
9.50
13.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.60
0.70
1.20
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
5.60
0.70
1.20
Less: Expenses Capitalised
Total Expenditure
585.60
458.30
503.90
Operating Profit (Excl OI)
135.00
57.30
55.70
Interest Received
1.30
0.90
0.70
Profit on sale of Fixed Assets
0.00
0.30
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.40
0.80
Operating Profit
136.30
58.80
57.20
InterestonDebenture / Bonds
Interest on Term Loan
10.60
11.20
9.60
Intereston Fixed deposits
Bank Charges etc
4.00
1.80
2.60
Other Interest
-0.30
0.10
0.20
Depreciation
17.10
12.80
15.00
Profit Before Taxation & Exceptional Items
104.90
32.90
29.80
Exceptional Income / Expenses
Profit Before Tax
104.90
32.90
29.80
Provision for Tax
27.30
8.40
8.00
Current Income Tax
27.80
8.80
8.50
Deferred Tax
-1.20
-0.40
-1.00
Profit After Tax
77.60
24.50
21.80
Consolidated Net Profit
77.60
24.50
21.80
Profit Balance B/F
115.40
90.90
69.10
Appropriations
193.10
115.40
90.90
Earnings Per Share
17.00
12.00
11.00