(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
527.30
594.80
664.50
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
14.00
5.10
7.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
527.30
594.80
664.50
0.00
Increase/Decrease in Stock
-13.10
3.50
-13.90
Raw Material Consumed
220.20
242.60
334.90
Opening Raw Materials
13.50
13.90
12.80
Purchases Raw Materials
222.60
242.20
336.10
Closing Raw Materials
15.90
13.50
13.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.10
4.50
4.90
Electricity & Power
3.10
4.50
4.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
113.50
112.90
79.90
Salaries, Wages & Bonus
110.90
109.40
76.40
Contributions to EPF & Pension Funds
0.80
1.50
1.70
Workmen and Staff Welfare Expenses
1.80
2.00
1.90
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.20
6.00
9.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.50
0.50
0.00
Packing Material Consumed
1.00
0.20
0.10
Other Mfg Exp
5.80
5.30
8.60
0.00
General and Administration Expenses
24.20
21.20
19.60
0.60
Rent , Rates & Taxes
0.00
0.10
0.10
0.00
Printing and stationery
0.30
0.30
0.40
Professional and legal fees
2.50
2.90
2.00
0.60
Traveling and conveyance
6.60
7.00
7.00
Other Administration
20.90
17.30
16.40
0.00
Selling and Distribution Expenses
8.90
12.60
16.10
Handling and Clearing Charges
1.50
1.10
2.90
0.00
Other Selling Expenses
1.00
1.00
2.60
0.00
Miscellaneous Expenses
8.00
3.20
7.40
Bad debts /advances written off
3.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
3.20
7.40
0.00
Less: Expenses Capitalised
Total Expenditure
372.10
406.50
458.20
0.60
Operating Profit (Excl OI)
155.20
188.30
206.30
-0.60
Other Income
55.30
36.70
33.80
Interest Received
52.90
34.60
24.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
210.60
225.00
240.10
-0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.80
1.30
Other Interest
0.10
0.20
0.20
0.00
PBDT
209.70
224.00
238.60
-0.60
Profit Before Taxation & Exceptional Items
201.00
215.20
230.20
-0.60
Exceptional Income / Expenses
0.60
Profit Before Tax
201.00
215.20
230.20
0.00
Provision for Tax
54.20
54.70
60.50
Current Income Tax
52.00
54.70
59.90
Deferred Tax
2.20
-0.10
0.10
Other taxes
0.00
0.10
0.50
0.00
Profit After Tax
146.80
160.40
169.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.80
160.40
169.70
0.00
Profit Balance B/F
726.40
579.00
406.40
Appropriations
873.20
739.40
576.10
Other Appropriation
8.00
11.90
-2.80
Equity Dividend %
75.00
25.00
Earnings Per Share
32.00
35.00
37.00
Adjusted EPS
32.00
35.00
37.00