(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
497.80
476.30
429.30
Job Work/ Contract Receipts
Processing Charges / Service Income
219.40
157.20
147.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
497.80
476.30
429.30
Increase/Decrease in Stock
-9.80
0.00
-41.60
Raw Material Consumed
267.90
317.90
322.90
Opening Raw Materials
2.90
Purchases Raw Materials
6.20
Closing Raw Materials
2.80
Other Direct Purchases / Brought in cost
267.90
317.90
316.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
Electricity & Power
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
145.20
114.30
108.90
Salaries, Wages & Bonus
140.10
110.20
105.00
Contributions to EPF & Pension Funds
5.00
4.00
3.90
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
21.00
11.30
11.80
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
21.00
11.30
11.80
General and Administration Expenses
28.90
21.20
12.50
Rent , Rates & Taxes
1.60
1.40
1.10
Printing and stationery
3.10
6.40
5.50
Professional and legal fees
16.50
6.50
0.80
Traveling and conveyance
1.90
2.90
2.00
Other Administration
4.50
4.80
3.90
Selling and Distribution Expenses
19.00
11.30
15.50
Advertisement & Sales Promotion
17.00
8.80
12.90
Sales Commissions & Incentives
Freight and Forwarding
2.00
2.50
2.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.20
13.10
5.40
Bad debts /advances written off
0.50
0.70
Provision for doubtful debts
0.50
6.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.30
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
5.70
5.40
Less: Expenses Capitalised
Total Expenditure
478.40
489.20
435.50
Operating Profit (Excl OI)
19.50
-12.90
-6.20
Other Income
82.70
73.90
74.30
Interest Received
6.20
3.60
Dividend Received
69.50
69.50
69.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.60
0.60
4.40
Foreign Exchange Gains
0.10
Operating Profit
102.20
61.00
68.10
InterestonDebenture / Bonds
Intereston Fixed deposits
0.70
0.10
Other Interest
0.00
0.30
0.60
Profit Before Taxation & Exceptional Items
97.40
56.80
63.30
Exceptional Income / Expenses
Profit Before Tax
97.40
56.80
63.30
Provision for Tax
18.40
16.20
16.80
Current Income Tax
17.50
17.70
16.80
Profit After Tax
79.10
40.50
46.50
Consolidated Net Profit
79.10
40.50
46.50
Profit Balance B/F
116.10
69.70
Appropriations
195.20
110.20
46.50
Other Appropriation
1.20
-5.90
-23.20
Earnings Per Share
2.00
1.00