(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
217.00
215.60
218.10
200.40
188.07
Sales
39.10
27.70
53.80
47.00
34.96
Job Work/ Contract Receipts
Processing Charges / Service Income
177.80
187.80
164.40
153.30
153.12
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
217.00
215.60
218.10
200.40
188.07
Increase/Decrease in Stock
Raw Material Consumed
42.60
45.70
60.90
36.20
22.08
Opening Raw Materials
27.80
39.30
25.70
8.80
7.47
Purchases Raw Materials
31.30
34.30
74.50
53.00
23.43
Closing Raw Materials
16.50
27.80
39.30
25.70
8.82
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.50
1.40
1.40
1.44
Electricity & Power
1.60
1.50
1.40
1.40
1.44
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
40.00
44.00
38.70
38.70
38.38
Salaries, Wages & Bonus
36.20
40.50
36.20
36.30
35.87
Contributions to EPF & Pension Funds
1.50
1.30
0.90
0.50
0.33
Workmen and Staff Welfare Expenses
2.30
2.20
1.70
1.90
2.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
21.20
20.50
9.80
7.50
16.43
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
8.90
2.20
1.70
3.27
Packing Material Consumed
Other Mfg Exp
19.40
11.60
7.60
5.90
13.16
General and Administration Expenses
60.10
49.60
53.30
56.00
49.11
Rent , Rates & Taxes
18.00
12.10
13.20
9.50
5.69
Insurance
0.20
0.40
0.50
0.80
0.61
Printing and stationery
26.20
22.00
25.00
28.70
26.81
Professional and legal fees
5.70
4.90
4.40
3.10
1.67
Traveling and conveyance
1.60
1.70
1.40
1.10
1.28
Other Administration
9.90
10.10
10.20
13.90
14.33
Selling and Distribution Expenses
7.60
6.00
6.20
4.00
9.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.50
2.50
2.40
1.70
1.68
Miscellaneous Expenses
0.10
0.10
0.10
0.30
0.10
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
0.10
0.10
0.10
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
173.20
167.50
170.50
144.10
136.62
Operating Profit (Excl OI)
43.80
48.10
47.60
56.30
51.45
Other Income
5.50
2.00
2.10
1.80
9.83
Interest Received
4.40
2.00
1.90
1.80
1.51
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.64
Others
1.10
0.00
0.10
0.10
0.69
Operating Profit
49.30
50.10
49.70
58.20
61.29
Interest
4.40
5.40
6.10
5.40
7.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.20
5.40
6.10
5.40
7.59
PBDT
44.80
44.70
43.60
52.80
53.70
Depreciation
8.60
8.50
8.90
10.60
11.25
Profit Before Taxation & Exceptional Items
36.30
36.20
34.70
42.10
42.45
Exceptional Income / Expenses
1.30
-0.10
-0.10
-0.40
-0.02
Profit Before Tax
37.60
36.00
34.70
41.70
42.43
Provision for Tax
5.70
10.80
10.30
11.60
11.79
Current Income Tax
9.60
9.80
9.30
11.40
9.35
Deferred Tax
-3.90
1.00
0.40
0.20
3.15
Other taxes
0.00
0.00
0.60
0.00
-0.71
Profit After Tax
31.90
25.30
24.40
30.10
30.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.90
25.30
24.40
30.10
30.64
Profit Balance B/F
248.10
222.80
198.40
168.40
137.72
Appropriations
280.00
248.10
222.80
198.40
168.36
Earnings Per Share
7.00
6.00
5.00
7.00
7.00
Adjusted EPS
7.00
6.00
5.00
7.00
7.00