(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2831.90
2810.80
2561.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2831.90
2810.80
2561.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2831.90
2810.80
2561.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.70
0.50
Electricity & Power
0.70
0.70
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
73.90
77.50
59.60
Salaries, Wages & Bonus
74.80
75.80
57.10
Contributions to EPF & Pension Funds
0.60
0.90
0.80
Workmen and Staff Welfare Expenses
0.20
0.20
Other Employees Cost
-1.60
0.50
1.70
Other Manufacturing Expenses
2663.60
2651.00
2420.30
Sub-contracted / Out sourced services
Processing Charges
2663.60
2651.00
2420.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
18.00
19.60
20.00
Rent , Rates & Taxes
4.90
2.30
1.20
Printing and stationery
0.40
0.60
0.60
Professional and legal fees
1.40
2.00
0.80
Traveling and conveyance
3.10
4.90
7.50
Other Administration
11.30
14.70
17.40
Selling and Distribution Expenses
1.10
8.80
5.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.00
1.30
1.10
Bad debts /advances written off
4.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
1.30
1.10
Less: Expenses Capitalised
Total Expenditure
2763.20
2758.90
2507.40
Operating Profit (Excl OI)
68.70
51.90
53.70
Interest Received
5.00
8.40
2.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
73.70
60.30
56.20
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.30
0.30
Intereston Fixed deposits
Other Interest
0.50
0.00
0.10
Profit Before Taxation & Exceptional Items
69.30
56.40
53.70
Exceptional Income / Expenses
Profit Before Tax
69.30
56.40
53.70
Provision for Tax
19.20
14.30
14.80
Current Income Tax
19.00
14.90
15.30
Deferred Tax
0.20
-0.50
-0.50
Profit After Tax
50.20
42.00
38.80
Consolidated Net Profit
50.20
42.00
38.80
Profit Balance B/F
131.50
112.50
39.50
Appropriations
181.70
154.50
78.40
Other Appropriation
-41.10
Equity Dividend %
10204.00
11735.00
3571.00
Earnings Per Share
2322.00
2145.00
1981.00