Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
648.20
640.20
683.70
626.00
547.60
Sales
637.30
628.40
668.80
611.60
533.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1.20
1.00
2.20
0.90
1.20
Revenue from property development
Other Operational Income
9.70
10.80
12.70
13.50
13.30
Net Sales
648.20
640.20
683.70
626.00
547.60
Increase/Decrease in Stock
-29.30
-5.10
-9.40
-16.10
10.60
Raw Material Consumed
637.10
607.40
650.70
600.30
498.00
Other Direct Purchases / Brought in cost
637.10
607.40
650.70
600.30
498.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.50
0.50
0.40
Electricity & Power
0.50
0.50
0.50
0.50
0.40
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
19.10
18.40
17.20
15.20
13.20
Salaries, Wages & Bonus
17.90
17.20
16.00
14.00
12.30
Contributions to EPF & Pension Funds
1.00
1.00
1.00
0.90
0.60
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.90
1.60
1.80
1.80
1.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.30
0.50
0.30
0.40
Packing Material Consumed
Other Mfg Exp
1.50
1.30
1.30
1.50
1.20
General and Administration Expenses
4.30
3.60
2.90
2.60
2.70
Rent , Rates & Taxes
1.30
1.00
0.80
0.80
0.80
Insurance
0.40
0.30
0.20
0.20
0.20
Professional and legal fees
1.10
1.00
0.70
0.70
0.90
Traveling and conveyance
0.60
0.60
0.50
0.30
0.40
Other Administration
1.50
1.30
1.20
0.90
0.70
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
2.10
2.60
1.90
0.80
1.20
Bad debts /advances written off
0.00
0.10
0.10
Provision for doubtful debts
0.50
0.20
0.80
0.10
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
2.40
1.10
0.70
0.70
Less: Expenses Capitalised
Total Expenditure
635.70
629.00
665.70
605.10
527.60
Operating Profit (Excl OI)
12.60
11.20
18.10
20.90
19.90
Other Income
27.60
168.00
13.30
12.30
13.90
Interest Received
26.80
17.70
12.40
11.30
10.10
Profit on sale of Fixed Assets
149.70
0.10
3.50
Profits on sale of Investments
Provision Written Back
0.30
0.10
Others
0.80
0.60
0.40
1.00
0.30
Operating Profit
40.10
179.20
31.40
33.20
33.90
Interest
0.00
0.10
0.20
0.20
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.20
0.20
0.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
40.10
179.10
31.20
33.00
33.70
Depreciation
0.90
0.90
0.80
0.50
0.60
Profit Before Taxation & Exceptional Items
39.20
178.20
30.40
32.50
33.10
Exceptional Income / Expenses
Profit Before Tax
1160.60
1274.70
914.60
549.90
33.10
Provision for Tax
9.80
32.20
7.80
5.10
11.40
Current Income Tax
10.00
31.90
7.80
8.20
11.30
Deferred Tax
-0.20
0.30
-0.20
0.00
0.10
Other taxes
0.00
0.00
0.20
-3.10
0.00
Profit After Tax
1150.80
1242.50
906.80
544.80
21.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1138.80
Consolidated Net Profit
1150.80
1242.50
906.80
544.80
1160.50
Profit Balance B/F
9294.40
8166.70
7679.60
7168.60
6055.20
Appropriations
10445.10
9409.30
8586.40
7713.50
7215.70
Other Appropriation
139.10
114.90
419.70
33.90
-6.70
Equity Dividend %
500.00
400.00
325.00
200.00
215.00
Earnings Per Share
3744.00
4042.00
2950.00
1773.00
3775.00
Adjusted EPS
3744.00
4042.00
2950.00
1773.00
3775.00