(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
50.60
56.00
59.80
49.60
42.40
Job Work/ Contract Receipts
Processing Charges / Service Income
50.60
56.00
59.80
49.60
42.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
50.60
56.00
59.80
49.60
42.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
3.10
3.10
2.70
2.40
Electricity & Power
3.30
3.10
3.10
2.70
2.40
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
20.30
20.90
21.60
19.80
14.70
Salaries, Wages & Bonus
14.00
14.70
16.00
15.00
10.50
Contributions to EPF & Pension Funds
2.50
1.70
1.90
1.70
1.60
Workmen and Staff Welfare Expenses
3.80
4.60
3.70
3.10
2.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.90
4.70
4.80
3.50
2.60
Sub-contracted / Out sourced services
1.40
1.30
1.30
1.20
1.00
Repairs and Maintenance
3.50
3.40
3.60
2.40
1.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
9.80
10.50
13.20
8.50
9.60
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.50
0.50
0.50
0.40
0.20
Professional and legal fees
0.70
1.20
0.60
0.60
0.70
Traveling and conveyance
0.20
0.20
0.20
1.30
0.90
Other Administration
8.60
8.70
12.10
7.50
8.60
Selling and Distribution Expenses
0.00
0.00
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
0.70
0.70
0.60
0.90
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.70
0.60
0.60
0.60
Less: Expenses Capitalised
Total Expenditure
39.10
39.90
43.40
35.50
29.90
Operating Profit (Excl OI)
11.50
16.10
16.40
14.10
12.50
Other Income
16.80
16.30
12.00
10.00
7.80
Interest Received
0.10
0.10
0.00
0.00
0.00
Dividend Received
3.00
4.90
5.00
4.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
0.90
Others
13.70
11.30
6.90
4.70
6.80
Operating Profit
28.30
32.30
28.40
24.10
20.30
Interest
0.30
0.40
0.50
0.70
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.30
0.40
0.50
0.70
0.80
PBDT
28.00
31.90
27.80
23.40
19.50
Depreciation
1.60
2.00
2.80
2.60
3.50
Profit Before Taxation & Exceptional Items
26.40
30.00
25.10
20.80
16.00
Exceptional Income / Expenses
Profit Before Tax
26.40
30.00
25.10
20.80
16.00
Provision for Tax
5.40
6.40
5.80
5.10
4.90
Current Income Tax
4.40
4.90
5.70
5.00
3.30
Deferred Tax
1.10
1.50
0.40
0.10
1.70
Other taxes
-0.10
0.00
-0.20
-0.10
-0.10
Profit After Tax
21.00
23.60
19.20
15.70
11.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.00
23.60
19.20
15.70
11.20
Profit Balance B/F
72.80
48.90
28.30
12.40
42.90
Appropriations
93.80
72.50
47.60
28.10
54.10
Other Appropriation
0.30
-0.30
-1.40
-0.20
-0.10
Earnings Per Share
868.00
976.00
795.00
650.00
461.00
Adjusted EPS
868.00
976.00
795.00
650.00
461.00