(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
721.90
603.90
471.50
370.40
373.00
Sales
4.70
3.90
2.80
4.30
2.20
Job Work/ Contract Receipts
0.10
0.10
Processing Charges / Service Income
717.20
600.00
468.70
366.00
370.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
721.90
603.90
471.50
370.40
373.00
Increase/Decrease in Stock
Raw Material Consumed
3.50
3.00
2.50
3.00
2.30
Other Direct Purchases / Brought in cost
3.50
3.00
2.50
3.00
2.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.10
4.60
5.10
3.10
Electricity & Power
2.00
2.10
4.60
5.10
3.10
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
354.00
300.00
256.50
215.60
200.90
Salaries, Wages & Bonus
319.40
259.40
229.60
194.00
180.20
Contributions to EPF & Pension Funds
31.40
27.50
23.60
19.70
18.60
Workmen and Staff Welfare Expenses
3.20
13.10
3.30
1.90
2.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
273.80
218.00
134.00
84.50
87.60
Sub-contracted / Out sourced services
Processing Charges
232.70
191.30
128.90
80.30
83.40
Packing Material Consumed
Other Mfg Exp
41.20
26.70
5.10
4.20
4.20
General and Administration Expenses
32.00
38.90
28.30
26.30
30.80
Rent , Rates & Taxes
13.70
10.00
7.70
8.50
5.10
Insurance
0.10
0.20
0.20
0.30
0.30
Printing and stationery
0.70
0.80
0.70
0.40
0.30
Professional and legal fees
2.70
4.10
1.90
2.50
3.90
Traveling and conveyance
1.80
2.10
2.00
1.30
1.10
Other Administration
14.70
23.90
17.80
14.70
21.20
Selling and Distribution Expenses
1.20
0.40
0.40
0.30
0.30
Advertisement & Sales Promotion
0.50
0.40
0.40
0.30
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.00
0.00
0.00
0.00
Miscellaneous Expenses
41.70
40.00
11.50
13.40
3.70
Bad debts /advances written off
0.10
0.10
3.50
1.90
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.70
40.00
8.00
11.50
2.40
Less: Expenses Capitalised
Total Expenditure
708.30
602.40
437.70
348.30
328.80
Operating Profit (Excl OI)
13.60
1.40
33.70
22.10
44.20
Other Income
128.70
57.00
65.90
163.20
69.50
Interest Received
29.40
28.90
41.20
49.50
37.40
Dividend Received
4.00
4.10
10.80
8.40
25.90
Profit on sale of Fixed Assets
80.20
17.00
Profits on sale of Investments
3.90
0.70
Provision Written Back
3.90
Others
15.10
7.00
6.10
104.60
6.20
Operating Profit
142.30
58.50
99.70
185.20
113.60
Interest
2.00
13.40
10.80
10.80
9.90
InterestonDebenture / Bonds
Intereston Fixed deposits
3.50
2.20
2.10
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
2.00
13.30
7.30
8.60
7.90
PBDT
140.30
45.10
88.90
174.40
103.70
Depreciation
9.30
9.90
9.80
9.90
10.10
Profit Before Taxation & Exceptional Items
130.90
35.20
79.10
164.50
93.60
Exceptional Income / Expenses
-98.60
9.20
Profit Before Tax
130.90
-63.40
88.30
164.50
93.60
Provision for Tax
-31.70
14.30
20.80
49.70
29.70
Current Income Tax
36.90
20.50
24.90
28.80
31.80
Deferred Tax
-68.60
-6.20
-4.10
20.90
-2.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.70
-77.60
67.40
114.80
63.80
Extra items
0.10
1.90
0.00
0.00
0.00
Minority Interest
-10.10
-3.60
-6.80
-49.00
19.50
Share of Associate
-0.50
-0.60
98.80
49.10
2.80
Other Consolidated Items
-125.80
147.10
203.70
Consolidated Net Profit
152.10
-205.60
159.40
262.10
289.90
Profit Balance B/F
384.00
589.70
619.60
619.10
302.10
Appropriations
536.20
384.00
779.00
881.20
591.90
Other Appropriation
129.10
189.30
-27.20
Earnings Per Share
1.00
-2.00
1.00
2.00
3.00
Adjusted EPS
1.00
-2.00
1.00
2.00
3.00