Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
832.20
771.50
12.00
Job Work/ Contract Receipts
Processing Charges / Service Income
832.20
771.50
12.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
832.20
771.50
12.00
Increase/Decrease in Stock
-60.10
Raw Material Consumed
290.10
Other Direct Purchases / Brought in cost
290.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
Electricity & Power
0.50
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
57.70
31.80
0.50
Salaries, Wages & Bonus
54.60
31.80
0.50
Contributions to EPF & Pension Funds
0.80
Workmen and Staff Welfare Expenses
1.00
Other Employees Cost
1.30
0.00
0.00
Other Manufacturing Expenses
69.00
90.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
31.60
90.40
0.00
General and Administration Expenses
70.40
22.80
1.00
Rent , Rates & Taxes
15.20
1.70
0.00
Printing and stationery
10.30
Professional and legal fees
25.90
14.00
0.50
Traveling and conveyance
2.40
Other Administration
19.00
7.10
0.50
Selling and Distribution Expenses
22.20
50.30
Advertisement & Sales Promotion
3.60
4.80
Sales Commissions & Incentives
18.60
45.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
9.50
10.30
Bad debts /advances written off
0.60
Provision for doubtful debts
4.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
10.30
0.00
Less: Expenses Capitalised
Total Expenditure
229.30
436.00
1.50
Operating Profit (Excl OI)
602.90
335.50
10.50
Other Income
63.30
9.10
0.40
Interest Received
63.30
8.10
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
666.20
344.60
11.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
18.20
4.50
0.00
Profit Before Taxation & Exceptional Items
549.50
274.10
11.00
Exceptional Income / Expenses
-3.70
Profit Before Tax
549.50
270.40
11.00
Provision for Tax
128.30
67.50
2.80
Current Income Tax
138.40
75.20
2.80
Profit After Tax
421.20
202.80
8.20
Consolidated Net Profit
421.00
202.80
8.20
Profit Balance B/F
164.40
18.20
10.00
Appropriations
585.50
221.00
18.20
Other Appropriation
0.20
56.60
Earnings Per Share
12.00
10.00
11.00
Adjusted EPS
12.00
10.00
11.00