Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1744.10
1707.50
2090.00
Sales
1744.10
1707.50
2090.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1744.10
1707.50
2090.00
Increase/Decrease in Stock
-2.80
-118.10
-114.70
Raw Material Consumed
1564.10
1706.50
2020.60
Other Direct Purchases / Brought in cost
1564.10
1706.50
2020.60
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.60
3.90
7.30
Salaries, Wages & Bonus
2.90
3.90
7.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.70
0.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
83.30
63.30
158.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
83.30
63.30
158.20
General and Administration Expenses
17.90
12.80
11.30
Rent , Rates & Taxes
5.00
4.50
3.70
Professional and legal fees
3.10
1.90
2.30
Traveling and conveyance
0.10
0.10
Other Administration
9.10
6.10
4.70
Selling and Distribution Expenses
3.20
0.20
0.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
Miscellaneous Expenses
18.90
0.20
2.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.90
0.20
2.10
Less: Expenses Capitalised
Total Expenditure
1688.30
1668.80
2085.40
Operating Profit (Excl OI)
55.70
38.70
4.70
Other Income
22.10
14.40
26.00
Interest Received
5.00
4.00
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.90
0.00
0.10
Foreign Exchange Gains
3.20
10.40
2.40
Operating Profit
77.90
53.10
30.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
6.20
3.90
Other Interest
31.10
21.80
9.10
Profit Before Taxation & Exceptional Items
34.60
20.30
15.50
Exceptional Income / Expenses
Profit Before Tax
34.60
20.30
15.50
Provision for Tax
8.90
5.80
4.20
Current Income Tax
9.00
6.30
4.40
Deferred Tax
-0.10
-0.50
-0.20
Profit After Tax
25.70
14.50
11.30
Consolidated Net Profit
25.70
14.50
11.30
Profit Balance B/F
55.70
41.30
30.00
Appropriations
81.50
55.70
41.30
Earnings Per Share
271.00
152.00
322.00