Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
685.80
738.00
735.80
741.70
505.40
Sales
147.00
205.40
122.10
195.10
127.70
Job Work/ Contract Receipts
Processing Charges / Service Income
538.00
531.90
603.50
540.60
374.90
Revenue from property development
Other Operational Income
0.80
0.70
10.10
5.90
2.80
Net Sales
685.80
738.00
735.80
741.70
505.40
Increase/Decrease in Stock
-97.70
46.70
-3.90
26.90
-1.60
Raw Material Consumed
374.70
204.00
267.10
274.80
261.30
Opening Raw Materials
244.10
208.10
164.10
93.00
160.10
Purchases Raw Materials
314.70
240.10
311.10
345.90
194.20
Closing Raw Materials
184.10
244.10
208.10
164.10
93.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.20
9.00
8.20
6.60
5.90
Electricity & Power
11.20
9.00
8.20
6.60
5.90
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
64.10
58.20
62.30
57.50
53.00
Salaries, Wages & Bonus
53.80
48.10
52.20
48.60
44.40
Contributions to EPF & Pension Funds
4.90
4.50
4.30
4.30
4.00
Workmen and Staff Welfare Expenses
4.20
4.30
4.60
3.60
3.40
Other Employees Cost
1.20
1.20
1.10
1.00
1.10
Other Manufacturing Expenses
100.90
110.80
88.50
61.90
47.90
Sub-contracted / Out sourced services
Processing Charges
40.40
34.60
25.00
19.90
18.90
Repairs and Maintenance
26.50
40.40
29.50
13.00
11.50
Packing Material Consumed
1.70
1.40
2.30
2.00
0.20
Other Mfg Exp
32.40
34.40
31.70
27.00
17.20
General and Administration Expenses
81.80
69.40
59.10
59.20
48.50
Rent , Rates & Taxes
0.30
0.10
0.40
0.20
0.70
Insurance
4.20
3.90
3.00
3.50
2.00
Printing and stationery
0.50
0.70
0.60
0.50
0.50
Professional and legal fees
8.50
6.20
37.80
39.30
29.40
Traveling and conveyance
9.10
10.10
7.70
6.80
8.00
Other Administration
68.20
58.40
17.40
15.70
15.90
Selling and Distribution Expenses
10.30
4.40
1.70
4.80
0.80
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
153.10
21.90
5.40
21.00
5.50
Bad debts /advances written off
Provision for doubtful debts
8.10
2.20
Losson disposal of fixed assets(net)
0.30
0.40
0.50
Losson foreign exchange fluctuations
1.40
0.70
1.30
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
151.80
20.90
3.70
12.80
2.80
Less: Expenses Capitalised
Total Expenditure
698.40
524.50
488.30
512.70
421.30
Operating Profit (Excl OI)
-12.60
213.50
247.50
228.90
84.10
Other Income
58.60
52.00
38.60
9.60
18.30
Interest Received
8.30
6.00
4.10
3.40
7.80
Dividend Received
0.10
0.10
0.00
0.30
2.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
18.50
11.30
0.30
0.30
Provision Written Back
1.00
4.60
10.60
4.40
Foreign Exchange Gains
0.20
0.70
Others
30.80
30.10
23.50
5.40
3.20
Operating Profit
46.00
265.50
286.00
238.50
102.40
Interest
1.50
1.80
0.80
2.30
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
1.80
0.70
0.80
0.60
Other Interest
0.00
0.00
0.10
1.50
0.00
PBDT
44.60
263.70
285.20
236.30
101.80
Depreciation
17.00
11.50
13.70
26.70
26.00
Profit Before Taxation & Exceptional Items
27.60
252.20
271.50
209.60
75.70
Exceptional Income / Expenses
Profit Before Tax
27.60
252.20
271.50
209.60
75.70
Provision for Tax
10.60
62.20
68.80
55.10
19.30
Current Income Tax
35.30
59.50
66.00
61.00
20.40
Deferred Tax
-26.80
5.10
2.90
-6.70
-1.00
Other taxes
2.10
-2.40
-0.10
0.80
0.00
Profit After Tax
16.90
190.10
202.80
154.50
56.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.90
190.10
202.80
154.50
56.50
Profit Balance B/F
996.00
816.50
619.00
469.80
413.40
Appropriations
1012.90
1006.60
821.80
624.40
469.80
Other Appropriation
10.60
10.60
5.30
5.30
Equity Dividend %
20.00
20.00
10.00
10.00
Earnings Per Share
3.00
36.00
38.00
29.00
11.00
Adjusted EPS
3.00
36.00
38.00
29.00
11.00