Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
232.40
253.40
249.30
295.70
294.50
Sales
221.40
241.20
238.40
275.00
283.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.00
12.20
10.90
20.70
11.40
Net Sales
232.40
253.40
249.30
295.70
294.50
Increase/Decrease in Stock
5.70
-6.00
15.30
-9.40
31.30
Raw Material Consumed
7.40
35.20
32.00
53.20
48.70
Opening Raw Materials
0.50
0.30
0.80
1.10
0.30
Purchases Raw Materials
7.30
35.30
31.40
52.70
49.30
Closing Raw Materials
0.50
0.50
0.30
0.80
1.10
Other Direct Purchases / Brought in cost
0.10
0.10
0.10
0.10
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.80
23.50
20.80
23.10
19.00
Electricity & Power
19.80
23.50
20.80
23.10
19.00
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
0.00
0.00
0.00
Employee Cost
161.60
170.60
153.60
149.80
132.90
Salaries, Wages & Bonus
125.50
133.00
119.70
120.10
104.90
Contributions to EPF & Pension Funds
21.40
22.60
21.50
19.10
17.30
Workmen and Staff Welfare Expenses
6.00
5.70
4.90
3.30
4.30
Other Employees Cost
8.70
9.20
7.60
7.30
6.40
Other Manufacturing Expenses
38.50
38.70
35.90
60.30
37.70
Sub-contracted / Out sourced services
Repairs and Maintenance
8.00
8.80
11.30
22.90
9.00
Packing Material Consumed
Other Mfg Exp
30.50
29.90
24.70
37.40
28.70
General and Administration Expenses
22.20
20.10
18.50
16.30
10.30
Rent , Rates & Taxes
5.60
4.40
4.10
3.60
3.50
Insurance
1.10
0.30
1.20
1.10
0.90
Printing and stationery
1.20
0.50
0.50
0.40
0.70
Professional and legal fees
7.10
6.20
5.30
4.70
1.90
Traveling and conveyance
5.10
7.10
5.60
4.80
1.70
Other Administration
7.30
8.70
7.30
6.40
3.40
Selling and Distribution Expenses
4.00
4.70
4.80
6.30
7.20
Advertisement & Sales Promotion
1.00
0.20
0.30
0.30
0.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.10
4.50
4.60
6.10
7.00
Miscellaneous Expenses
1.50
4.80
3.80
5.50
3.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
4.80
3.80
5.40
2.50
Less: Expenses Capitalised
Total Expenditure
260.80
291.60
284.70
305.00
290.20
Operating Profit (Excl OI)
-28.40
-38.20
-35.40
-9.30
4.30
Other Income
29.40
42.30
20.60
16.60
27.70
Interest Received
0.30
0.20
0.10
0.10
0.10
Dividend Received
2.00
1.10
1.60
0.30
0.40
Profit on sale of Fixed Assets
1.20
0.10
4.20
0.10
0.10
Profits on sale of Investments
13.10
5.20
0.90
Foreign Exchange Gains
0.70
0.50
1.50
Others
25.20
40.30
0.20
11.00
26.30
Operating Profit
1.00
4.10
-14.70
7.30
32.00
Interest
0.30
0.10
1.20
1.00
1.70
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.00
0.20
0.20
0.10
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.80
0.70
1.00
Other Interest
0.00
0.00
0.20
0.10
0.60
PBDT
0.70
4.00
-15.90
6.30
30.30
Depreciation
13.40
8.70
7.70
7.50
6.60
Profit Before Taxation & Exceptional Items
-12.70
-4.70
-23.60
-1.20
23.70
Exceptional Income / Expenses
-9.50
177.40
5.20
Profit Before Tax
231.90
410.60
-23.60
-1.20
28.90
Provision for Tax
-0.10
20.30
10.50
11.80
17.90
Current Income Tax
6.50
8.00
13.40
12.70
15.80
Deferred Tax
-6.50
12.30
-2.90
-0.90
2.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
232.00
390.30
-34.20
-13.00
11.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
315.40
338.10
224.00
Consolidated Net Profit
232.00
390.30
281.20
325.20
235.00
Profit Balance B/F
1835.50
1563.00
1288.40
991.50
827.90
Appropriations
2067.50
1953.30
1569.60
1316.60
1062.90
General Reserves
100.00
50.00
Other Appropriation
24.40
17.90
6.50
22.00
21.40
Equity Dividend %
300.00
500.00
300.00
300.00
300.00
Earnings Per Share
373.00
627.00
452.00
523.00
378.00
Adjusted EPS
373.00
627.00
452.00
523.00
378.00