Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
240.40
274.50
323.70
269.70
241.80
Sales
55.50
89.70
138.90
110.00
53.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
184.90
184.70
184.70
159.70
188.10
Net Sales
240.40
274.50
323.70
269.70
241.80
Increase/Decrease in Stock
2.80
2.50
11.00
-11.40
4.40
Raw Material Consumed
51.00
79.50
140.90
73.50
31.50
Opening Raw Materials
43.00
42.50
44.60
34.40
49.20
Purchases Raw Materials
43.30
80.00
138.80
83.70
16.70
Closing Raw Materials
35.30
43.00
42.50
44.60
34.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.10
0.00
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
0.20
0.10
0.00
Employee Cost
17.50
19.80
14.50
13.10
12.00
Salaries, Wages & Bonus
13.90
13.70
9.50
9.80
10.00
Contributions to EPF & Pension Funds
0.30
0.20
0.20
0.20
0.10
Workmen and Staff Welfare Expenses
3.30
5.80
4.80
3.00
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34.80
14.70
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
34.80
14.70
General and Administration Expenses
27.30
22.40
20.80
18.00
11.50
Rent , Rates & Taxes
2.50
1.30
1.10
1.10
1.40
Insurance
0.70
0.70
0.50
0.60
0.30
Professional and legal fees
20.80
17.40
16.10
12.00
7.40
Traveling and conveyance
0.70
0.40
0.60
0.70
0.80
Other Administration
3.30
3.00
3.10
4.20
2.40
Selling and Distribution Expenses
1.20
1.50
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
1.20
1.50
Miscellaneous Expenses
6.40
13.30
9.80
4.20
9.70
Bad debts /advances written off
0.10
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.50
8.80
7.50
1.10
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
4.50
2.30
3.00
5.40
Less: Expenses Capitalised
Total Expenditure
105.10
137.60
197.30
133.30
85.30
Operating Profit (Excl OI)
135.30
136.90
126.40
136.40
156.50
Other Income
4.30
3.40
7.10
1.30
10.30
Interest Received
4.10
2.80
2.30
1.10
9.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.20
0.60
4.70
0.20
1.30
Operating Profit
139.60
140.30
133.50
137.70
166.80
Interest
66.00
69.70
69.40
86.60
106.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.20
0.00
Other Interest
66.00
69.70
69.30
86.40
106.90
PBDT
73.60
70.60
64.10
51.10
59.90
Depreciation
36.10
36.30
36.20
39.60
35.30
Profit Before Taxation & Exceptional Items
37.50
34.30
27.90
11.50
24.60
Exceptional Income / Expenses
Profit Before Tax
37.50
34.30
27.90
11.50
24.60
Provision for Tax
21.70
10.50
6.40
-7.70
16.50
Current Income Tax
17.10
18.00
15.70
11.10
10.70
Deferred Tax
4.60
-7.50
-9.30
-18.80
5.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.70
23.80
21.60
19.20
8.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.70
23.80
21.60
19.20
8.10
Profit Balance B/F
-466.30
-490.10
-511.80
-524.60
-524.00
Appropriations
-450.60
-466.30
-490.30
-505.40
-515.90
Other Appropriation
-0.10
6.40
8.70
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00