(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1617.70
18.70
279.53
110.21
292.67
Sales
1.60
279.47
110.21
292.67
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
1601.40
Other Operational Income
16.30
17.10
0.06
0.00
0.00
Net Sales
1617.70
18.70
279.53
110.21
292.67
Increase/Decrease in Stock
137.30
Raw Material Consumed
1.60
279.04
109.13
289.67
Other Direct Purchases / Brought in cost
1.60
279.04
109.13
289.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.31
0.38
0.31
Electricity & Power
0.40
0.30
0.31
0.38
0.31
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
29.00
23.90
24.19
20.27
17.21
Salaries, Wages & Bonus
27.30
22.20
22.27
18.44
15.90
Contributions to EPF & Pension Funds
1.40
1.50
1.46
1.40
1.08
Workmen and Staff Welfare Expenses
0.30
0.20
0.46
0.44
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.50
4.80
4.41
9.93
3.49
Sub-contracted / Out sourced services
Repairs and Maintenance
3.80
4.50
4.13
9.69
3.23
Packing Material Consumed
Other Mfg Exp
0.70
0.30
0.29
0.24
0.25
General and Administration Expenses
48.80
43.10
56.19
49.47
50.56
Rent , Rates & Taxes
16.60
14.60
14.68
14.53
14.38
Printing and stationery
0.10
0.00
0.88
0.04
0.06
Professional and legal fees
11.30
10.70
22.42
21.08
22.90
Other Administration
20.80
17.70
18.21
13.82
13.23
Selling and Distribution Expenses
55.30
6.60
7.15
6.99
4.96
Advertisement & Sales Promotion
6.20
6.60
7.15
6.99
4.96
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
49.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.90
1.50
2.50
3.72
33.58
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
10.90
1.50
2.50
3.72
33.58
Less: Expenses Capitalised
Total Expenditure
286.30
81.80
373.80
199.88
399.78
Operating Profit (Excl OI)
1331.40
-63.10
-94.26
-89.67
-107.11
Other Income
128.60
107.20
259.40
126.56
222.45
Interest Received
107.30
92.00
117.58
124.17
212.64
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
21.30
15.20
4.75
2.39
9.81
Operating Profit
1460.00
44.10
165.14
36.90
115.34
Interest
1.00
1.10
1.12
0.96
0.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.00
1.10
1.12
0.96
0.82
PBDT
1459.00
43.00
164.02
35.94
114.52
Depreciation
3.20
3.60
3.65
3.62
3.64
Profit Before Taxation & Exceptional Items
1455.70
39.30
160.37
32.32
110.89
Exceptional Income / Expenses
-0.30
Profit Before Tax
1455.70
39.10
160.37
32.32
110.89
Provision for Tax
367.50
21.50
66.56
5.26
56.85
Current Income Tax
368.50
8.70
41.88
9.23
36.51
Deferred Tax
-5.50
18.00
17.16
-3.97
-1.99
Other taxes
4.40
-5.10
7.52
0.00
22.33
Profit After Tax
1088.20
17.50
93.82
27.05
54.03
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
40.10
28.20
144.95
163.88
177.98
Consolidated Net Profit
1128.40
45.70
238.77
190.93
232.01
Profit Balance B/F
2394.20
2348.50
2109.68
1918.75
1686.74
Appropriations
3522.60
2394.20
2348.46
2109.68
1918.75
Earnings Per Share
8.00
0.00
2.00
1.00
2.00
Adjusted EPS
8.00
0.00
2.00
1.00
2.00