(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
750.20
793.30
766.30
313.40
175.20
Sales
107.00
112.00
113.20
42.50
20.00
Job Work/ Contract Receipts
Processing Charges / Service Income
635.30
673.10
642.70
266.70
146.80
Revenue from property development
Other Operational Income
7.90
8.30
10.30
4.20
8.40
Net Sales
750.20
793.30
766.30
313.40
175.20
Increase/Decrease in Stock
0.40
-0.70
-0.20
0.40
0.50
Raw Material Consumed
60.60
64.40
66.20
22.20
9.90
Opening Raw Materials
0.30
0.30
0.20
0.20
0.10
Purchases Raw Materials
18.60
18.90
16.80
7.60
3.70
Closing Raw Materials
0.40
0.30
0.30
0.20
0.20
Other Direct Purchases / Brought in cost
42.00
45.60
49.50
14.60
6.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.80
29.30
28.10
16.50
12.90
Electricity & Power
29.80
29.30
28.10
16.50
12.90
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
212.80
215.20
184.30
135.00
112.60
Salaries, Wages & Bonus
192.60
193.60
165.30
120.50
97.80
Contributions to EPF & Pension Funds
15.90
17.40
13.90
13.50
13.80
Workmen and Staff Welfare Expenses
4.30
4.20
5.10
1.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
104.10
105.00
108.60
40.00
32.90
Sub-contracted / Out sourced services
Repairs and Maintenance
51.30
50.40
65.60
16.70
25.50
Packing Material Consumed
Other Mfg Exp
52.80
54.60
42.90
23.30
7.30
General and Administration Expenses
87.30
72.90
47.30
27.30
31.00
Rent , Rates & Taxes
6.20
6.30
9.10
5.80
7.10
Insurance
1.40
2.10
1.80
1.60
2.10
Printing and stationery
0.50
0.20
0.30
Professional and legal fees
72.30
57.40
29.10
16.80
19.00
Traveling and conveyance
4.00
3.90
4.10
0.40
0.10
Other Administration
7.50
7.20
6.80
2.80
2.40
Selling and Distribution Expenses
19.00
17.90
16.90
5.70
5.10
Advertisement & Sales Promotion
17.40
14.90
12.10
2.20
2.40
Sales Commissions & Incentives
Freight and Forwarding
1.70
2.90
4.70
3.40
2.70
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
19.60
17.50
20.50
8.10
10.90
Bad debts /advances written off
0.50
0.20
0.20
0.60
Provision for doubtful debts
0.20
0.60
0.20
0.40
3.70
Losson disposal of fixed assets(net)
0.10
0.50
1.00
0.40
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.90
16.10
18.90
7.10
6.80
Less: Expenses Capitalised
Total Expenditure
533.60
521.50
471.60
255.10
215.70
Operating Profit (Excl OI)
216.60
271.90
294.70
58.30
-40.50
Other Income
46.90
41.70
24.40
22.60
15.20
Interest Received
26.50
27.90
15.00
5.70
5.10
Profit on sale of Fixed Assets
Profits on sale of Investments
1.80
1.10
Provision Written Back
1.30
2.80
3.60
9.80
0.10
Others
17.20
9.80
5.80
7.10
9.90
Operating Profit
263.40
313.60
319.10
80.90
-25.30
Interest
0.30
0.00
3.00
3.30
5.10
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
1.90
Intereston Fixed deposits
0.10
0.10
0.10
Other Interest
0.30
0.00
2.70
3.00
3.00
PBDT
263.10
313.60
316.10
77.60
-30.40
Depreciation
23.90
26.00
22.40
25.30
24.80
Profit Before Taxation & Exceptional Items
239.10
287.60
293.70
52.30
-55.20
Exceptional Income / Expenses
8.10
Profit Before Tax
290.30
337.90
324.40
62.30
-44.20
Provision for Tax
65.90
90.30
99.00
13.60
-9.10
Current Income Tax
64.00
78.00
67.00
Deferred Tax
4.40
13.20
34.10
13.60
-9.10
Other taxes
-2.50
-0.90
-2.00
13.60
-9.10
Profit After Tax
224.40
247.60
225.40
48.70
-35.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
224.40
247.60
225.40
48.70
-35.20
Profit Balance B/F
774.10
609.30
438.90
389.70
419.50
Appropriations
998.50
856.80
664.30
438.40
384.30
Other Appropriation
24.20
35.90
9.30
-0.50
-5.40
Equity Dividend %
120.00
150.00
165.00
Earnings Per Share
5.00
5.00
5.00
1.00
-1.00
Adjusted EPS
5.00
5.00
5.00
1.00
-1.00