Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
306.90
233.20
280.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
306.90
233.20
280.10
Increase/Decrease in Stock
-26.60
-20.30
7.00
Raw Material Consumed
130.80
86.30
136.80
Opening Raw Materials
29.40
30.60
Purchases Raw Materials
72.80
42.30
59.20
Closing Raw Materials
46.60
29.40
30.60
Other Direct Purchases / Brought in cost
75.20
42.90
108.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.00
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.70
0.00
0.20
Employee Cost
10.10
7.10
7.80
Salaries, Wages & Bonus
9.10
7.10
7.30
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.30
0.20
0.20
Other Employees Cost
0.50
-0.10
0.30
Other Manufacturing Expenses
39.10
47.50
49.00
Sub-contracted / Out sourced services
Processing Charges
38.20
42.30
42.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.90
5.20
6.90
General and Administration Expenses
13.80
10.10
14.80
Rent , Rates & Taxes
1.40
1.00
0.70
Printing and stationery
1.00
0.40
0.90
Professional and legal fees
0.30
0.10
0.00
Traveling and conveyance
0.70
0.10
0.20
Other Administration
10.90
8.40
13.10
Selling and Distribution Expenses
61.80
64.00
53.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
39.00
35.40
23.50
Miscellaneous Expenses
1.00
0.30
0.50
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.30
0.50
Less: Expenses Capitalised
Total Expenditure
230.70
195.20
269.70
Operating Profit (Excl OI)
76.20
38.00
10.40
Interest Received
0.00
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
Operating Profit
82.00
40.80
10.50
InterestonDebenture / Bonds
Interest on Term Loan
2.30
2.00
1.70
Intereston Fixed deposits
Bank Charges etc
3.80
2.00
1.80
Other Interest
5.80
4.00
1.70
Profit Before Taxation & Exceptional Items
67.90
30.60
5.10
Exceptional Income / Expenses
Profit Before Tax
67.90
30.60
5.10
Provision for Tax
17.40
7.70
1.30
Current Income Tax
18.00
7.90
1.40
Deferred Tax
-0.50
-0.20
-0.10
Profit After Tax
50.50
22.90
3.70
Consolidated Net Profit
50.50
22.90
3.70
Profit Balance B/F
32.50
9.60
7.70
Appropriations
83.00
32.50
11.40
Earnings Per Share
229.00
104.00
17.00