Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1082.80
967.10
693.08
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
1082.80
967.10
693.08
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
1082.80
967.10
693.08
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.90
0.35
Electricity & Power
0.90
0.90
0.35
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
71.30
71.40
13.42
Salaries, Wages & Bonus
66.60
63.30
12.10
Contributions to EPF & Pension Funds
0.70
0.50
0.58
Workmen and Staff Welfare Expenses
3.20
5.20
NA
Other Employees Cost
0.80
2.40
0.75
Other Manufacturing Expenses
62.10
50.80
629.65
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
62.10
50.80
NA
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.00
0.00
629.65
General and Administration Expenses
26.50
22.80
8.51
Rent , Rates & Taxes
13.40
11.00
4.98
Printing and stationery
0.00
0.10
0.53
Professional and legal fees
2.30
2.20
0.60
Traveling and conveyance
2.00
2.00
1.22
Other Administration
10.10
9.40
2.39
Selling and Distribution Expenses
721.20
700.40
0.08
Advertisement & Sales Promotion
0.70
0.50
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
720.40
699.90
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.08
Miscellaneous Expenses
11.20
10.40
0.46
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
7.30
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
4.00
10.40
0.46
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
893.20
856.70
652.46
Operating Profit (Excl OI)
189.60
110.40
40.63
Interest Received
1.60
2.00
1.42
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
-1.50
0.50
NA
Operating Profit
193.30
116.10
42.43
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
2.50
2.20
0.47
Other Interest
32.50
21.10
11.25
Depreciation
21.60
20.20
0.32
Profit Before Taxation & Exceptional Items
136.80
72.50
30.40
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
136.80
72.50
30.40
Provision for Tax
14.80
9.60
7.99
Current Income Tax
16.70
7.70
NA
Deferred Tax
-1.90
1.90
7.99
Profit After Tax
122.00
62.90
22.41
Minority Interest
-13.60
-4.50
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
108.40
58.40
22.41
Profit Balance B/F
54.30
-4.10
-26.51
Appropriations
162.60
54.30
-4.10
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
1.00
1.00
0.00