Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
690.80
611.40
469.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
0.70
0.10
Net Sales
690.80
611.40
469.10
Increase/Decrease in Stock
-45.60
5.20
7.70
Raw Material Consumed
302.00
219.30
152.50
Other Direct Purchases / Brought in cost
302.00
219.30
152.50
Other raw material cost
0.00
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
102.60
107.90
85.50
Salaries, Wages & Bonus
97.80
103.90
82.30
Contributions to EPF & Pension Funds
3.10
3.00
2.80
Workmen and Staff Welfare Expenses
Other Employees Cost
1.60
1.10
0.30
Other Manufacturing Expenses
54.40
46.60
49.60
Sub-contracted / Out sourced services
Processing Charges
25.90
21.90
21.10
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
13.70
12.70
15.00
Other Mfg Exp
14.80
12.00
13.50
General and Administration Expenses
69.60
53.00
45.00
Rent , Rates & Taxes
2.80
3.20
3.50
Professional and legal fees
4.80
Traveling and conveyance
46.50
38.90
30.60
Other Administration
57.90
46.10
37.60
Selling and Distribution Expenses
134.90
138.00
99.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
107.00
108.30
79.70
Miscellaneous Expenses
0.10
0.90
0.10
Bad debts /advances written off
0.10
0.90
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
618.00
570.90
440.10
Operating Profit (Excl OI)
72.70
40.50
29.10
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Operating Profit
72.70
40.70
29.10
InterestonDebenture / Bonds
Interest on Term Loan
1.50
1.10
1.50
Intereston Fixed deposits
Bank Charges etc
1.70
0.20
2.10
Other Interest
5.40
6.00
3.60
Profit Before Taxation & Exceptional Items
57.20
29.80
18.40
Exceptional Income / Expenses
Profit Before Tax
57.20
29.80
18.40
Provision for Tax
14.40
8.30
5.10
Current Income Tax
15.10
8.80
5.50
Deferred Tax
-0.60
-0.50
-0.40
Profit After Tax
42.70
21.50
13.20
Consolidated Net Profit
42.70
21.50
13.20
Profit Balance B/F
13.10
4.50
21.40
Appropriations
55.80
26.10
34.60
Other Appropriation
13.00
30.10
Equity Dividend %
32.00
37.00
Earnings Per Share
5.00
5.00
3.00