(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
285.30
342.20
356.50
278.20
92.60
Sales
268.30
326.50
350.00
272.90
89.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.00
15.70
6.50
5.30
3.00
Net Sales
285.30
342.20
356.50
278.20
92.60
Increase/Decrease in Stock
-50.90
-66.70
-12.30
4.20
-24.40
Raw Material Consumed
171.80
255.40
238.50
191.90
93.60
Opening Raw Materials
0.00
Purchases Raw Materials
6.90
14.40
19.30
0.00
0.00
Closing Raw Materials
3.90
Other Direct Purchases / Brought in cost
164.90
241.00
223.10
191.80
93.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.00
5.00
5.70
5.10
4.60
Electricity & Power
6.00
5.00
5.70
5.10
4.60
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
44.40
40.10
31.90
30.40
24.90
Salaries, Wages & Bonus
42.10
37.30
30.10
29.10
23.80
Contributions to EPF & Pension Funds
0.40
0.50
0.50
0.50
0.40
Workmen and Staff Welfare Expenses
0.90
0.70
0.20
Other Employees Cost
1.10
1.60
1.10
0.80
0.70
Other Manufacturing Expenses
8.60
9.50
9.40
2.70
1.20
Sub-contracted / Out sourced services
Processing Charges
2.00
2.70
2.90
Repairs and Maintenance
4.80
4.00
3.70
1.40
0.50
Packing Material Consumed
Other Mfg Exp
1.80
2.70
2.80
1.40
0.70
General and Administration Expenses
37.40
32.40
27.60
19.40
13.70
Rent , Rates & Taxes
26.10
22.40
20.10
13.80
10.00
Insurance
2.80
2.30
2.40
2.10
2.30
Professional and legal fees
1.60
3.80
1.20
2.40
0.70
Traveling and conveyance
6.00
3.10
3.20
0.40
0.00
Other Administration
6.80
3.80
3.90
1.10
0.70
Selling and Distribution Expenses
18.80
17.90
10.70
6.30
1.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.30
0.00
0.00
0.00
Miscellaneous Expenses
6.10
5.80
6.70
4.90
10.70
Bad debts /advances written off
1.30
5.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.10
5.80
5.40
4.90
5.60
Less: Expenses Capitalised
Total Expenditure
242.30
299.20
318.20
264.90
126.00
Operating Profit (Excl OI)
43.10
43.00
38.30
13.30
-33.40
Other Income
25.40
25.80
22.00
20.00
26.90
Interest Received
2.50
8.00
5.20
8.50
4.80
Dividend Received
2.80
7.50
11.90
10.10
15.00
Profit on sale of Fixed Assets
Profits on sale of Investments
10.40
0.20
0.30
0.30
6.20
Others
9.80
10.20
4.60
1.10
0.90
Operating Profit
68.40
68.90
60.30
33.30
-6.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
68.40
68.90
60.30
33.30
-6.50
Depreciation
10.30
5.00
3.00
2.00
1.30
Profit Before Taxation & Exceptional Items
58.20
63.80
57.30
31.30
-7.80
Exceptional Income / Expenses
-9.20
-15.10
Profit Before Tax
58.20
54.60
42.20
31.30
-7.80
Provision for Tax
11.10
14.00
11.80
4.40
0.00
Current Income Tax
10.70
13.60
11.80
4.70
Deferred Tax
0.70
0.40
0.00
0.20
0.00
Other taxes
-0.30
0.00
0.00
-0.50
0.00
Profit After Tax
47.00
40.50
30.40
26.90
-7.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.00
40.50
30.40
26.90
-7.90
Profit Balance B/F
941.90
871.70
776.80
665.60
607.50
Appropriations
988.90
912.20
807.20
692.50
599.60
Other Appropriation
-257.10
-29.70
-64.50
-84.30
-66.00
Equity Dividend %
10.00
28.00
28.00
Earnings Per Share
16.00
14.00
8.00
7.00
-2.00
Adjusted EPS
16.00
14.00
8.00
7.00
-2.00