(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
103.43
139.68
113.49
223.14
192.95
Sales
99.23
139.68
113.49
231.39
182.71
Job Work/ Contract Receipts
Processing Charges / Service Income
4.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
-8.25
10.24
Net Sales
103.43
139.68
113.49
223.14
192.95
Increase/Decrease in Stock
-0.27
-3.77
1.80
29.09
2.41
Raw Material Consumed
40.72
88.83
47.87
140.47
133.73
Opening Raw Materials
2.20
5.27
Purchases Raw Materials
30.72
17.07
23.96
72.24
36.06
Closing Raw Materials
2.20
Other Direct Purchases / Brought in cost
10.00
71.76
23.91
66.03
94.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.89
0.91
1.82
1.70
1.49
Electricity & Power
1.89
0.91
1.82
1.70
1.49
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
4.84
4.38
3.01
3.89
2.43
Salaries, Wages & Bonus
3.67
4.38
3.01
0.67
2.25
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.17
3.21
0.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.67
6.47
8.54
7.57
4.46
Sub-contracted / Out sourced services
Processing Charges
3.22
1.39
2.56
Packing Material Consumed
Other Mfg Exp
6.45
5.08
5.98
7.57
4.46
General and Administration Expenses
3.93
4.13
7.30
4.91
5.75
Rent , Rates & Taxes
0.80
0.85
0.54
0.67
0.81
Insurance
0.40
0.16
0.19
0.26
0.09
Printing and stationery
0.07
0.08
0.05
0.06
0.02
Professional and legal fees
0.49
0.45
1.49
0.49
1.03
Traveling and conveyance
1.62
2.09
1.86
1.74
1.07
Other Administration
2.18
2.60
5.03
3.44
3.80
Selling and Distribution Expenses
1.81
0.48
1.96
2.02
1.09
Advertisement & Sales Promotion
0.63
0.44
0.75
1.00
Sales Commissions & Incentives
0.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.18
0.04
1.21
1.02
1.05
Miscellaneous Expenses
2.33
1.73
1.53
1.80
2.57
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.32
1.73
1.53
1.80
2.57
Less: Expenses Capitalised
Total Expenditure
64.93
103.16
73.83
191.44
153.93
Operating Profit (Excl OI)
38.50
36.52
39.66
31.70
39.03
Other Income
67.18
58.68
41.18
45.46
26.85
Interest Received
67.06
53.56
33.79
36.97
23.94
Profit on sale of Fixed Assets
0.15
0.10
Profits on sale of Investments
6.96
0.02
Others
0.12
5.12
0.28
8.48
2.81
Operating Profit
105.68
95.20
80.84
77.16
65.88
Interest
12.66
6.11
0.59
0.11
0.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.48
1.06
0.11
0.10
0.04
Other Interest
12.17
5.05
0.48
0.01
0.12
PBDT
93.02
89.09
80.24
77.05
65.72
Depreciation
17.25
15.70
10.46
8.72
8.97
Profit Before Taxation & Exceptional Items
75.77
73.39
69.78
68.33
56.75
Exceptional Income / Expenses
Profit Before Tax
75.77
73.39
69.78
68.33
56.75
Provision for Tax
12.90
8.20
10.20
9.49
11.03
Current Income Tax
13.80
9.10
10.22
9.42
6.33
Deferred Tax
-0.90
-0.90
-0.02
0.07
0.31
Other taxes
0.00
0.00
0.00
0.00
4.39
Profit After Tax
62.87
65.19
59.58
58.84
45.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.87
65.19
59.58
58.84
45.72
Profit Balance B/F
523.49
456.64
397.43
340.52
294.80
Appropriations
586.36
521.83
457.02
399.36
340.52
Other Appropriation
5.52
-1.66
0.38
1.93
Earnings Per Share
5.00
5.00
5.00
5.00
4.00
Adjusted EPS
5.00
5.00
5.00
5.00
4.00