Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
415.50
570.69
718.74
556.84
550.56
Sales
188.83
376.96
227.71
281.16
286.06
Job Work/ Contract Receipts
Processing Charges / Service Income
8.28
3.64
7.34
6.09
1.77
Revenue from property development
Other Operational Income
218.39
190.09
483.69
269.59
262.73
Net Sales
415.50
570.69
718.74
556.84
550.56
Increase/Decrease in Stock
-8.60
35.84
17.02
-34.83
18.31
Raw Material Consumed
346.64
355.05
547.42
405.79
481.20
Opening Raw Materials
193.83
206.31
278.02
102.91
100.07
Purchases Raw Materials
305.41
303.47
475.71
580.89
484.03
Closing Raw Materials
152.60
154.73
206.31
278.02
102.91
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.32
5.61
6.06
4.07
2.84
Electricity & Power
5.32
5.61
6.06
4.07
2.84
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
92.86
66.06
47.03
48.26
39.10
Salaries, Wages & Bonus
83.30
58.36
40.20
41.91
33.62
Contributions to EPF & Pension Funds
5.11
3.10
2.76
2.36
2.09
Workmen and Staff Welfare Expenses
4.45
4.61
4.07
3.99
3.39
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34.61
52.77
57.96
76.65
27.41
Sub-contracted / Out sourced services
Processing Charges
15.90
28.11
42.60
60.78
16.07
Repairs and Maintenance
3.27
0.41
0.40
0.62
0.45
Packing Material Consumed
Other Mfg Exp
15.44
24.25
14.95
15.26
10.90
General and Administration Expenses
58.20
38.79
58.43
53.75
55.27
Rent , Rates & Taxes
5.48
4.32
2.86
3.66
5.29
Insurance
1.53
1.04
0.78
0.74
0.45
Printing and stationery
0.18
0.28
0.42
0.25
0.26
Professional and legal fees
23.85
17.22
24.61
21.17
24.24
Traveling and conveyance
5.75
2.96
2.29
1.84
1.17
Other Administration
21.41
12.98
27.47
26.09
23.87
Selling and Distribution Expenses
17.89
31.43
18.99
28.67
18.40
Advertisement & Sales Promotion
3.46
1.17
2.34
2.15
1.27
Sales Commissions & Incentives
2.19
9.75
4.12
2.46
4.46
Freight and Forwarding
7.99
7.69
10.79
20.47
11.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.25
12.82
1.74
3.59
1.67
Miscellaneous Expenses
5.64
15.13
21.25
19.59
18.53
Bad debts /advances written off
1.46
14.64
7.58
15.49
Provision for doubtful debts
1.32
Losson disposal of fixed assets(net)
10.98
4.33
0.27
0.34
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.03
Other Miscellaneous Expenses
4.19
2.82
2.28
3.71
2.70
Less: Expenses Capitalised
Total Expenditure
552.56
600.67
774.16
601.95
661.06
Operating Profit (Excl OI)
-137.06
-29.99
-55.42
-45.10
-110.50
Other Income
286.83
234.56
245.27
257.77
985.54
Interest Received
230.04
205.77
201.15
202.57
232.25
Dividend Received
23.40
24.00
24.00
23.40
25.20
Profit on sale of Fixed Assets
15.20
0.19
0.27
Profits on sale of Investments
14.60
18.97
17.06
719.59
Provision Written Back
0.46
Foreign Exchange Gains
0.29
0.27
0.09
0.97
Others
3.13
4.51
0.88
14.47
7.27
Operating Profit
149.76
204.58
189.85
212.67
875.04
Interest
36.90
20.44
23.81
24.81
20.38
InterestonDebenture / Bonds
Interest on Term Loan
33.04
20.05
21.60
21.66
19.11
Intereston Fixed deposits
Bank Charges etc
3.34
0.17
0.58
0.80
1.14
Other Interest
0.52
0.23
1.64
2.35
0.13
PBDT
112.86
184.13
166.03
187.86
854.66
Depreciation
51.40
48.19
51.05
50.19
34.44
Profit Before Taxation & Exceptional Items
61.47
135.95
114.99
137.67
820.21
Exceptional Income / Expenses
Profit Before Tax
61.47
135.95
114.99
137.67
820.21
Provision for Tax
46.76
22.69
-9.73
55.86
374.20
Current Income Tax
27.80
35.23
15.46
41.01
376.75
Deferred Tax
19.29
-23.57
-20.12
15.15
-0.12
Other taxes
-0.33
11.02
-5.07
-0.30
-2.43
Profit After Tax
14.71
113.26
124.72
81.80
446.02
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
8.73
-2.61
-10.51
11.10
8.70
Consolidated Net Profit
23.44
110.65
114.21
92.90
454.72
Profit Balance B/F
3085.15
3022.69
3375.44
3339.38
2950.15
Appropriations
3108.59
3133.34
3489.64
3432.28
3404.87
Other Appropriation
14.18
48.19
466.95
56.84
65.49
Equity Dividend %
20.00
20.00
20.00
20.00
20.00
Earnings Per Share
1.99
9.38
9.68
7.87
35.91
Adjusted EPS
1.99
9.38
9.68
7.87
35.91