(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
357.10
356.00
359.30
416.40
309.50
Sales
283.60
276.90
270.70
340.80
257.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
73.60
79.10
88.60
75.60
52.40
Net Sales
357.10
356.00
359.30
416.40
309.50
Increase/Decrease in Stock
-0.40
-0.10
-0.60
-0.90
0.00
Raw Material Consumed
165.80
149.60
143.40
188.30
118.90
Opening Raw Materials
3.20
4.60
5.30
2.10
37.10
Purchases Raw Materials
134.40
122.40
115.70
121.30
52.20
Closing Raw Materials
4.90
3.20
4.60
5.20
2.10
Other Direct Purchases / Brought in cost
33.20
25.80
26.90
70.10
31.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.40
16.60
38.10
43.80
40.20
Electricity & Power
9.40
16.60
38.10
43.80
40.20
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
68.40
70.80
70.60
69.30
61.40
Salaries, Wages & Bonus
59.10
63.10
62.20
61.10
53.40
Contributions to EPF & Pension Funds
4.10
4.30
4.70
4.40
4.20
Workmen and Staff Welfare Expenses
5.20
3.40
3.70
3.80
3.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
31.20
35.60
33.50
34.40
27.20
Sub-contracted / Out sourced services
Repairs and Maintenance
5.20
3.80
7.40
6.00
7.30
Packing Material Consumed
Other Mfg Exp
26.00
31.80
26.00
28.40
19.90
General and Administration Expenses
27.90
26.70
25.90
21.60
20.50
Rent , Rates & Taxes
6.10
6.10
5.50
5.20
5.10
Insurance
2.10
1.30
1.20
0.80
0.70
Printing and stationery
1.80
1.90
2.00
1.70
1.60
Professional and legal fees
3.90
2.40
2.80
2.50
2.00
Traveling and conveyance
2.40
3.20
2.80
1.30
1.00
Other Administration
13.90
15.00
14.50
11.40
11.00
Selling and Distribution Expenses
20.70
22.60
21.40
4.10
1.90
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
4.30
2.90
5.80
6.60
4.20
Bad debts /advances written off
0.30
0.40
0.00
1.30
0.20
Provision for doubtful debts
1.00
1.20
2.60
2.40
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
2.50
4.60
2.70
1.40
Less: Expenses Capitalised
Total Expenditure
327.30
324.70
337.90
367.20
274.30
Operating Profit (Excl OI)
29.80
31.20
21.50
49.20
35.20
Other Income
12.10
12.20
7.30
5.70
3.80
Interest Received
9.60
6.80
5.80
4.60
3.50
Profit on sale of Fixed Assets
2.20
1.20
1.20
0.70
Profits on sale of Investments
Provision Written Back
3.90
0.10
0.10
Foreign Exchange Gains
0.10
0.00
0.00
0.00
Others
0.20
0.20
0.20
0.30
0.30
Operating Profit
42.00
43.40
28.80
54.90
39.00
Interest
0.50
0.40
0.50
0.30
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.10
0.20
0.10
Other Interest
0.40
0.30
0.40
0.10
0.20
PBDT
41.50
43.00
28.30
54.50
38.70
Depreciation
18.00
18.50
16.70
15.30
14.90
Profit Before Taxation & Exceptional Items
23.50
24.50
11.60
39.20
23.90
Exceptional Income / Expenses
Profit Before Tax
23.50
24.50
11.60
39.20
23.90
Provision for Tax
5.40
6.40
3.50
12.40
4.60
Current Income Tax
6.70
5.60
4.40
11.60
8.50
Deferred Tax
-0.40
0.70
-1.10
0.60
-4.50
Other taxes
-0.90
0.10
0.10
0.10
0.50
Profit After Tax
18.10
18.10
8.10
26.90
19.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.10
18.10
8.10
26.90
19.30
Profit Balance B/F
183.10
167.50
162.80
138.70
123.10
Appropriations
201.20
185.50
170.90
165.60
142.30
General Reserves
2.00
2.00
2.00
2.00
Other Appropriation
1.70
0.50
3.50
0.80
1.60
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
805.00
804.00
360.00
1194.00
856.00
Adjusted EPS
805.00
804.00
360.00
1194.00
856.00