(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
353.20
352.00
214.40
246.20
184.60
Sales
353.20
352.00
214.40
246.20
184.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
353.20
352.00
214.40
246.20
184.60
Increase/Decrease in Stock
Raw Material Consumed
303.50
299.80
179.20
215.40
157.10
Other Direct Purchases / Brought in cost
303.50
299.80
179.20
215.40
157.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.30
0.30
0.30
Electricity & Power
0.40
0.30
0.30
0.30
0.30
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
5.50
4.90
4.40
4.20
7.00
Salaries, Wages & Bonus
4.70
4.20
3.70
3.60
5.60
Contributions to EPF & Pension Funds
0.30
0.30
0.30
0.20
0.40
Workmen and Staff Welfare Expenses
0.50
0.50
0.50
0.40
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.10
4.80
5.70
4.20
3.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.50
2.10
3.90
1.50
0.40
Packing Material Consumed
Other Mfg Exp
1.60
2.70
1.80
2.70
3.40
General and Administration Expenses
3.50
14.10
5.20
2.10
1.30
Rent , Rates & Taxes
0.10
0.10
0.00
0.00
0.10
Insurance
0.00
0.00
0.00
0.10
0.20
Professional and legal fees
3.00
13.60
4.60
1.60
0.50
Other Administration
0.40
0.40
0.50
0.50
0.50
Selling and Distribution Expenses
1.10
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
15.10
19.90
31.70
2.10
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.10
19.90
31.70
2.10
1.50
Less: Expenses Capitalised
Total Expenditure
331.10
345.00
226.60
228.30
171.00
Operating Profit (Excl OI)
22.10
7.00
-12.20
17.90
13.60
Other Income
65.20
76.20
57.70
85.10
60.40
Interest Received
36.10
30.10
42.10
41.70
37.40
Dividend Received
1.40
1.30
0.50
0.40
Profit on sale of Fixed Assets
0.10
0.00
1.90
Profits on sale of Investments
Provision Written Back
0.70
0.00
0.00
0.30
0.00
Others
26.80
44.80
15.10
42.70
21.10
Operating Profit
87.30
83.20
45.50
103.00
74.10
Interest
16.30
17.10
16.40
13.80
13.20
InterestonDebenture / Bonds
Interest on Term Loan
14.90
16.00
14.70
13.80
12.80
Intereston Fixed deposits
Other Interest
1.30
1.10
1.70
0.00
0.30
PBDT
71.00
66.10
29.10
89.20
60.90
Depreciation
2.50
0.70
0.70
0.80
0.60
Profit Before Taxation & Exceptional Items
68.50
65.40
28.50
88.40
60.30
Exceptional Income / Expenses
Profit Before Tax
68.50
65.40
28.50
88.40
60.30
Provision for Tax
16.10
11.60
7.30
22.20
16.20
Current Income Tax
12.60
9.70
13.10
14.00
12.40
Deferred Tax
3.50
1.90
-5.90
8.40
3.70
Other taxes
0.00
0.10
0.20
-0.20
0.10
Profit After Tax
52.40
53.80
21.20
66.20
44.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.40
53.80
21.20
66.20
44.10
Profit Balance B/F
479.30
425.50
404.30
338.10
294.00
Appropriations
531.70
479.30
425.50
404.30
338.10
Earnings Per Share
5.00
5.00
2.00
7.00
4.00
Adjusted EPS
5.00
5.00
2.00
7.00
4.00