(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
207.60
184.30
134.40
Job Work/ Contract Receipts
Processing Charges / Service Income
74.80
60.10
83.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
207.60
184.30
134.40
Increase/Decrease in Stock
3.60
-5.10
-3.40
Raw Material Consumed
165.60
149.00
116.20
Opening Raw Materials
9.90
12.90
Purchases Raw Materials
90.30
73.40
43.30
Closing Raw Materials
13.50
9.90
12.90
Other Direct Purchases / Brought in cost
79.00
72.50
85.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.50
0.70
0.20
Electricity & Power
1.50
0.70
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
11.60
12.10
4.30
Salaries, Wages & Bonus
10.80
11.20
3.50
Contributions to EPF & Pension Funds
0.60
0.60
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.30
0.60
Other Manufacturing Expenses
1.30
1.00
0.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.30
1.00
0.70
General and Administration Expenses
3.40
4.30
2.70
Rent , Rates & Taxes
1.00
2.10
1.20
Professional and legal fees
1.10
1.40
0.70
Traveling and conveyance
0.60
0.20
0.40
Other Administration
1.10
0.60
0.70
Selling and Distribution Expenses
0.00
1.00
1.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.20
5.40
1.40
Bad debts /advances written off
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.20
5.10
1.40
Less: Expenses Capitalised
Total Expenditure
193.30
168.40
124.00
Operating Profit (Excl OI)
14.40
15.90
10.40
Interest Received
0.70
1.70
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.10
Operating Profit
22.60
19.50
11.30
InterestonDebenture / Bonds
Interest on Term Loan
1.40
2.20
0.50
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.20
Other Interest
1.60
0.00
0.20
Profit Before Taxation & Exceptional Items
16.70
15.30
9.30
Exceptional Income / Expenses
-5.70
Profit Before Tax
16.70
15.30
3.60
Provision for Tax
4.30
4.10
1.50
Current Income Tax
3.00
4.20
1.80
Deferred Tax
1.30
-0.20
-0.30
Profit After Tax
12.40
11.20
2.10
Consolidated Net Profit
12.40
11.20
2.10
Profit Balance B/F
13.30
2.10
Appropriations
25.70
13.30
2.10
Earnings Per Share
4.00
3.00
1.00