(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
466.70
454.50
522.30
513.90
517.80
Job Work/ Contract Receipts
Processing Charges / Service Income
466.70
454.50
522.30
513.90
517.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
466.70
454.50
522.30
513.90
517.80
Increase/Decrease in Stock
9.80
-8.00
18.40
34.70
-27.00
Raw Material Consumed
48.10
46.50
49.30
79.70
99.10
Other Direct Purchases / Brought in cost
48.10
46.50
49.30
79.70
99.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.80
39.30
42.70
35.60
57.80
Electricity & Power
32.80
39.30
42.70
35.60
57.80
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
121.40
106.80
135.20
94.20
85.70
Salaries, Wages & Bonus
113.10
100.40
126.00
88.00
81.10
Contributions to EPF & Pension Funds
4.80
4.60
4.90
4.00
3.40
Workmen and Staff Welfare Expenses
3.60
1.80
4.30
2.30
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.20
3.00
3.00
2.10
0.90
Sub-contracted / Out sourced services
Repairs and Maintenance
3.20
3.00
3.00
2.10
0.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
45.40
51.20
52.50
104.50
86.90
Rent , Rates & Taxes
21.20
28.10
18.70
60.10
55.70
Insurance
0.90
0.40
0.60
2.10
1.70
Printing and stationery
1.80
2.20
1.90
1.40
0.70
Professional and legal fees
9.50
10.80
17.10
26.30
10.10
Traveling and conveyance
3.00
5.40
5.20
4.70
9.10
Other Administration
12.00
9.70
14.20
14.70
18.70
Selling and Distribution Expenses
0.40
2.80
2.80
1.20
36.60
Advertisement & Sales Promotion
0.40
2.80
2.80
1.20
36.60
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
0.00
0.20
0.00
1.00
-0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.20
0.00
1.00
-0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
261.20
241.90
303.90
353.00
339.70
Operating Profit (Excl OI)
205.50
212.60
218.40
160.90
178.10
Other Income
48.00
0.40
0.40
1.00
0.80
Interest Received
1.90
0.40
0.40
1.00
0.80
Profit on sale of Fixed Assets
46.10
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
253.60
213.00
218.70
161.90
178.90
Interest
75.50
79.50
79.90
42.70
36.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
1.70
3.30
2.80
1.40
Other Interest
75.00
77.80
76.50
39.90
35.30
PBDT
178.10
133.50
138.90
119.20
142.10
Depreciation
90.20
92.90
92.70
74.50
55.90
Profit Before Taxation & Exceptional Items
87.90
40.60
46.20
44.70
86.20
Exceptional Income / Expenses
Profit Before Tax
87.90
40.60
46.20
44.70
86.20
Provision for Tax
15.10
15.30
19.70
22.70
29.40
Current Income Tax
20.80
16.80
10.30
7.60
13.60
Deferred Tax
-5.70
-1.40
9.40
15.10
15.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.80
25.30
26.50
22.00
56.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.80
25.30
26.50
22.00
56.80
Profit Balance B/F
215.10
189.90
163.40
141.40
84.50
Appropriations
288.00
215.10
189.90
163.40
141.40
Earnings Per Share
4.00
2.00
2.00
2.00
4.00
Adjusted EPS
4.00
2.00
2.00
2.00
4.00