Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
406.20
303.50
318.60
312.00
345.20
Job Work/ Contract Receipts
36.10
19.40
32.60
96.20
Processing Charges / Service Income
314.60
Revenue from property development
Other Operational Income
370.10
284.20
286.00
211.20
0.00
Net Sales
406.20
303.50
318.60
312.00
345.20
Increase/Decrease in Stock
7.50
Raw Material Consumed
2.00
8.40
20.70
Opening Raw Materials
0.70
4.30
Purchases Raw Materials
7.60
7.70
17.00
Closing Raw Materials
5.60
0.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.80
0.50
5.20
7.10
Electricity & Power
0.90
0.80
0.50
5.20
7.10
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
43.70
35.50
35.30
64.70
89.40
Salaries, Wages & Bonus
41.30
33.50
33.50
57.10
78.80
Contributions to EPF & Pension Funds
1.10
0.90
0.80
3.70
5.70
Workmen and Staff Welfare Expenses
0.70
0.50
0.50
2.10
2.70
Other Employees Cost
0.60
0.60
0.40
1.90
2.20
Other Manufacturing Expenses
60.90
34.20
66.20
43.50
39.30
Sub-contracted / Out sourced services
Processing Charges
6.50
6.00
5.10
4.30
Repairs and Maintenance
13.40
13.90
32.60
5.70
3.50
Packing Material Consumed
Other Mfg Exp
41.00
14.20
28.40
33.60
35.80
General and Administration Expenses
36.30
32.60
26.60
25.00
31.10
Rent , Rates & Taxes
7.90
7.40
7.50
8.50
8.30
Insurance
1.80
1.30
1.00
2.30
1.80
Professional and legal fees
13.50
13.20
7.40
6.80
9.80
Traveling and conveyance
4.40
2.80
3.20
2.70
2.40
Other Administration
13.10
10.70
10.70
7.40
11.20
Selling and Distribution Expenses
0.20
0.10
0.40
1.00
1.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.10
0.40
1.00
1.40
Miscellaneous Expenses
3.80
8.40
3.00
2.20
2.50
Bad debts /advances written off
Provision for doubtful debts
0.90
6.80
0.60
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.30
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
1.60
2.60
1.40
0.80
Less: Expenses Capitalised
Total Expenditure
147.80
111.60
131.90
150.00
198.90
Operating Profit (Excl OI)
258.40
191.90
186.70
161.90
146.30
Other Income
15.30
5.10
13.90
7.90
2.90
Interest Received
8.00
2.70
4.50
2.90
2.10
Profit on sale of Fixed Assets
0.00
0.20
0.80
0.90
Profits on sale of Investments
0.10
Provision Written Back
1.20
8.40
1.70
0.30
Foreign Exchange Gains
0.20
Others
7.20
1.00
0.10
2.30
0.30
Operating Profit
273.70
197.00
200.60
169.80
149.20
Interest
4.20
4.80
6.60
9.40
25.60
InterestonDebenture / Bonds
Interest on Term Loan
4.40
13.50
Intereston Fixed deposits
Bank Charges etc
4.20
4.30
4.00
3.60
7.00
Other Interest
0.00
0.50
2.60
1.40
5.00
PBDT
269.50
192.20
194.00
160.40
123.60
Depreciation
35.20
37.20
29.60
32.20
41.00
Profit Before Taxation & Exceptional Items
234.30
155.00
164.40
128.20
82.70
Exceptional Income / Expenses
-4.70
-47.60
Profit Before Tax
234.30
155.00
159.70
80.50
82.70
Provision for Tax
53.60
43.70
49.80
25.90
20.50
Current Income Tax
62.40
48.40
49.30
13.20
13.80
Deferred Tax
-8.90
-4.70
2.20
12.90
Other taxes
0.00
0.00
-1.70
-0.30
20.50
Profit After Tax
180.80
111.30
109.90
54.70
62.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.80
111.30
109.90
54.70
62.20
Profit Balance B/F
334.10
322.90
313.60
272.90
210.90
Appropriations
514.90
434.20
423.40
327.60
273.10
Other Appropriation
0.40
0.40
0.80
1.50
0.20
Equity Dividend %
50.00
80.00
80.00
50.00
Earnings Per Share
7.00
4.00
4.00
2.00
2.00
Adjusted EPS
7.00
4.00
4.00
2.00
2.00