(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
643.10
834.20
495.80
489.30
568.40
Job Work/ Contract Receipts
Processing Charges / Service Income
643.10
834.20
495.80
489.30
568.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.10
Net Sales
643.10
834.20
495.80
489.30
568.40
Increase/Decrease in Stock
Raw Material Consumed
119.50
114.90
93.80
59.20
62.90
Other Direct Purchases / Brought in cost
Other raw material cost
119.50
114.90
93.80
59.20
62.90
Power & Fuel Cost
3.60
3.50
3.00
2.30
1.80
Electricity & Power
3.60
3.50
3.00
2.30
1.80
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
75.50
62.40
61.20
52.10
45.40
Salaries, Wages & Bonus
68.60
56.50
55.40
47.80
41.10
Contributions to EPF & Pension Funds
6.40
5.20
5.00
3.90
4.00
Workmen and Staff Welfare Expenses
0.50
0.70
0.80
0.30
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
51.70
25.00
10.50
7.30
28.40
Sub-contracted / Out sourced services
Repairs and Maintenance
51.70
25.00
10.50
7.30
28.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
58.30
69.50
55.90
37.80
26.40
Rent , Rates & Taxes
5.20
4.00
3.70
3.30
4.10
Insurance
3.70
3.00
2.80
3.30
2.20
Printing and stationery
0.40
0.30
0.40
0.20
0.10
Professional and legal fees
29.20
46.90
32.70
18.90
9.20
Traveling and conveyance
3.60
1.60
2.70
1.30
0.70
Other Administration
19.80
15.20
16.40
12.20
10.80
Selling and Distribution Expenses
7.70
16.60
13.20
4.00
1.10
Advertisement & Sales Promotion
1.60
6.60
1.20
3.10
1.10
Sales Commissions & Incentives
6.10
10.00
12.00
1.00
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
46.10
4.10
11.60
28.60
2.40
Bad debts /advances written off
0.00
1.00
Provision for doubtful debts
3.90
21.90
Losson disposal of fixed assets(net)
0.00
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.10
2.70
7.80
5.70
2.40
Less: Expenses Capitalised
Total Expenditure
362.40
295.80
249.10
191.30
168.50
Operating Profit (Excl OI)
280.80
538.30
246.70
298.00
399.90
Other Income
127.40
343.40
114.50
130.80
131.30
Interest Received
45.40
30.60
19.10
16.50
22.60
Dividend Received
63.90
114.80
87.80
87.50
87.50
Profit on sale of Fixed Assets
1.00
0.40
Profits on sale of Investments
Provision Written Back
13.50
0.20
5.20
7.30
0.50
Others
3.60
197.90
2.40
19.40
20.40
Operating Profit
408.10
881.80
361.20
428.80
531.20
Interest
145.50
143.00
137.10
143.70
169.20
InterestonDebenture / Bonds
Interest on Term Loan
118.40
120.00
114.80
125.90
151.70
Intereston Fixed deposits
Bank Charges etc
0.40
0.00
0.60
0.20
0.10
Other Interest
26.70
23.00
21.70
17.60
17.40
PBDT
262.70
738.70
224.00
285.00
362.00
Depreciation
93.70
87.40
88.00
86.00
89.50
Profit Before Taxation & Exceptional Items
168.90
651.40
136.00
199.00
272.50
Exceptional Income / Expenses
Profit Before Tax
168.90
651.40
136.00
199.00
272.50
Provision for Tax
81.00
320.40
88.80
93.50
54.40
Current Income Tax
46.40
44.20
13.20
25.70
48.20
Deferred Tax
33.90
276.00
80.00
-105.50
30.10
Other taxes
0.60
0.20
-4.30
173.30
-23.90
Profit After Tax
87.90
331.00
47.20
105.60
218.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.90
-10.90
-9.40
-15.10
-18.80
Consolidated Net Profit
68.10
320.10
37.80
90.50
199.30
Profit Balance B/F
5675.40
2126.70
2105.10
2046.70
1845.70
Appropriations
5743.50
2446.80
2142.90
2137.30
2045.00
Other Appropriation
0.10
-3384.60
-61.80
32.20
-1.80
Equity Dividend %
100.00
150.00
75.00
75.00
Earnings Per Share
7.00
31.00
4.00
9.00
19.00
Adjusted EPS
7.00
31.00
4.00
9.00
19.00