(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1079.70
1005.80
889.50
766.80
734.80
Sales
8.20
6.20
6.70
1.50
6.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1070.70
999.20
865.50
765.20
727.00
Revenue from property development
Other Operational Income
0.70
0.50
17.30
0.20
1.80
Net Sales
1079.70
1005.80
889.50
766.80
734.80
Increase/Decrease in Stock
Raw Material Consumed
7.20
5.30
6.70
1.10
4.40
Other Direct Purchases / Brought in cost
7.20
5.30
6.70
1.10
4.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.60
5.40
3.80
4.50
4.40
Electricity & Power
5.60
5.40
3.80
4.50
4.40
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
199.90
204.40
199.30
181.80
166.40
Salaries, Wages & Bonus
189.70
191.20
189.70
175.90
155.80
Contributions to EPF & Pension Funds
5.80
5.90
7.70
4.40
4.30
Workmen and Staff Welfare Expenses
8.70
20.00
7.10
3.60
3.10
Other Employees Cost
-4.30
-12.70
-5.30
-2.10
3.10
Other Manufacturing Expenses
52.20
53.70
25.20
8.20
14.60
Sub-contracted / Out sourced services
Repairs and Maintenance
2.30
1.40
1.40
1.60
2.90
Packing Material Consumed
Other Mfg Exp
49.90
52.20
23.90
6.60
11.70
General and Administration Expenses
511.30
431.00
415.50
329.20
306.10
Rent , Rates & Taxes
12.20
10.70
2.70
1.30
1.30
Insurance
0.40
0.80
0.80
1.20
0.60
Printing and stationery
6.80
4.30
4.10
2.60
3.50
Professional and legal fees
459.90
378.60
386.10
316.30
281.70
Traveling and conveyance
27.80
27.00
22.10
14.80
16.00
Other Administration
32.00
36.60
21.90
7.70
19.00
Selling and Distribution Expenses
5.40
5.40
3.60
5.40
5.50
Advertisement & Sales Promotion
5.40
5.40
3.60
5.40
5.50
Sales Commissions & Incentives
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
72.00
89.20
76.20
97.00
23.90
Bad debts /advances written off
56.30
73.00
59.20
60.10
3.50
Provision for doubtful debts
10.90
10.00
2.60
15.80
Losson disposal of fixed assets(net)
0.60
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
5.60
14.40
35.80
4.60
Less: Expenses Capitalised
Total Expenditure
853.60
794.30
730.40
627.10
525.20
Operating Profit (Excl OI)
226.00
211.50
159.20
139.70
209.70
Other Income
12.90
15.90
33.80
37.40
8.00
Interest Received
9.30
15.10
8.70
10.20
7.90
Profit on sale of Fixed Assets
0.50
0.10
Profits on sale of Investments
Provision Written Back
3.60
0.80
24.60
20.70
0.00
Foreign Exchange Gains
6.00
Others
0.00
0.00
0.50
0.00
0.00
Operating Profit
238.90
227.40
193.00
177.10
217.70
Interest
27.60
26.10
16.00
9.20
8.20
InterestonDebenture / Bonds
Interest on Term Loan
0.80
0.10
0.20
0.10
0.00
Intereston Fixed deposits
Bank Charges etc
12.00
10.10
2.10
4.10
4.70
Other Interest
14.80
15.80
13.70
5.10
3.40
PBDT
211.40
201.30
177.00
167.90
209.40
Depreciation
14.70
11.80
15.40
14.00
20.80
Profit Before Taxation & Exceptional Items
196.70
189.60
161.60
153.90
188.60
Exceptional Income / Expenses
Profit Before Tax
196.70
189.60
161.60
153.90
188.60
Provision for Tax
61.40
49.00
41.40
4.90
50.80
Current Income Tax
59.30
51.50
36.70
37.90
54.40
Deferred Tax
2.40
-1.40
6.20
-13.60
-4.40
Other taxes
-0.30
-1.00
-1.60
-19.30
0.80
Profit After Tax
135.30
140.50
120.20
149.00
137.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
Share of Associate
-1.40
-4.80
Consolidated Net Profit
135.30
140.50
120.20
147.60
134.00
Profit Balance B/F
767.70
627.10
506.90
382.70
253.00
Appropriations
903.00
767.70
627.10
530.30
387.00
Other Appropriation
23.30
4.30
Earnings Per Share
7.00
8.00
7.00
9.00
8.00
Adjusted EPS
7.00
8.00
7.00
9.00
8.00