(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
566.30
490.90
865.20
566.10
546.70
Job Work/ Contract Receipts
Processing Charges / Service Income
42.60
10.90
715.40
470.40
438.50
Revenue from property development
10.20
Other Operational Income
513.50
480.00
6.60
8.70
4.70
Net Sales
566.30
490.90
865.20
566.10
546.70
Increase/Decrease in Stock
-217.50
-6.50
19.90
14.80
Raw Material Consumed
227.10
50.70
34.10
67.00
Opening Raw Materials
0.50
0.50
0.50
Purchases Raw Materials
39.00
13.50
13.60
Closing Raw Materials
0.40
0.50
0.50
Other Direct Purchases / Brought in cost
227.10
11.60
20.50
53.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
3.00
12.90
7.40
Electricity & Power
2.90
3.00
12.90
7.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
34.60
30.10
93.40
89.40
85.40
Salaries, Wages & Bonus
34.30
29.90
88.70
85.00
82.00
Contributions to EPF & Pension Funds
2.20
2.20
1.30
Workmen and Staff Welfare Expenses
1.70
1.30
0.90
Other Employees Cost
0.30
0.20
0.80
0.90
1.20
Other Manufacturing Expenses
6.10
10.30
6.10
2.70
Sub-contracted / Out sourced services
Repairs and Maintenance
6.10
10.30
6.10
2.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.40
17.40
89.30
124.00
37.90
Rent , Rates & Taxes
0.90
1.20
10.00
0.50
Printing and stationery
2.90
0.20
Professional and legal fees
1.20
1.30
9.40
7.70
Traveling and conveyance
1.30
1.30
Other Administration
6.30
14.90
67.00
124.00
29.50
Selling and Distribution Expenses
0.10
0.00
6.50
4.80
Advertisement & Sales Promotion
0.10
0.00
6.50
4.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.40
7.20
460.90
0.60
257.30
Bad debts /advances written off
0.10
0.50
188.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.80
7.00
460.30
0.60
69.00
Less: Expenses Capitalised
Total Expenditure
83.10
68.00
713.20
267.90
477.30
Operating Profit (Excl OI)
483.20
422.80
152.00
298.20
69.40
Other Income
99.80
169.80
58.80
50.80
80.60
Interest Received
50.20
51.90
16.90
15.90
23.30
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
8.50
34.90
17.80
25.20
31.10
Profits on sale of Investments
3.50
21.90
Provision Written Back
3.60
1.60
2.20
Others
41.10
79.50
22.50
3.90
4.40
Operating Profit
583.00
592.70
210.80
348.90
150.00
Interest
42.00
29.00
18.50
32.40
50.20
InterestonDebenture / Bonds
Interest on Term Loan
41.90
28.90
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.10
0.10
Other Interest
0.00
0.00
18.50
32.30
50.10
PBDT
540.90
563.70
192.30
316.60
99.90
Depreciation
28.30
29.30
41.60
41.30
42.30
Profit Before Taxation & Exceptional Items
512.70
534.40
150.60
275.30
57.60
Exceptional Income / Expenses
Profit Before Tax
517.80
539.80
151.60
276.20
57.60
Provision for Tax
136.60
105.20
29.60
46.90
56.10
Current Income Tax
131.10
110.90
115.90
57.10
71.20
Deferred Tax
3.10
-9.40
-89.20
5.10
-4.20
Other taxes
2.30
3.60
2.90
-15.30
-10.80
Profit After Tax
381.20
434.60
121.90
229.30
1.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.40
0.00
0.00
Consolidated Net Profit
381.20
434.60
119.50
229.30
1.40
Profit Balance B/F
2976.10
2812.80
2729.60
2512.50
2532.40
Appropriations
3357.20
3247.40
2849.10
2741.70
2533.90
Other Appropriation
-143.40
198.70
18.20
0.70
Equity Dividend %
40.00
30.00
20.00
10.00
10.00
Earnings Per Share
21.00
24.00
7.00
13.00
0.00
Adjusted EPS
21.00
24.00
7.00
13.00
0.00