Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
870.06
793.29
644.88
615.96
924.59
Job Work/ Contract Receipts
Processing Charges / Service Income
12.15
10.95
9.99
6.66
2.50
Revenue from property development
Other Operational Income
857.91
782.34
634.89
609.30
695.42
Net Sales
870.06
793.29
644.88
615.96
924.59
Increase/Decrease in Stock
1.97
Raw Material Consumed
218.30
Other Direct Purchases / Brought in cost
218.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.16
1.04
0.97
1.01
1.12
Electricity & Power
1.16
1.04
0.97
1.01
1.12
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
33.50
28.14
23.97
26.25
29.58
Salaries, Wages & Bonus
33.50
28.14
23.97
26.25
29.58
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
743.43
684.63
557.61
539.86
629.12
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
743.43
684.63
557.61
539.86
629.12
General and Administration Expenses
38.06
31.60
24.65
25.87
23.61
Rent , Rates & Taxes
7.91
6.24
6.43
5.80
6.07
Printing and stationery
2.55
1.81
1.54
1.73
1.78
Professional and legal fees
3.45
1.73
0.82
1.04
1.02
Traveling and conveyance
6.05
7.26
5.39
5.81
4.58
Other Administration
24.13
21.76
15.82
17.30
14.74
Selling and Distribution Expenses
12.19
7.20
5.46
7.62
7.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.03
0.08
0.24
0.24
0.12
Miscellaneous Expenses
1.22
1.29
1.19
1.29
0.92
Bad debts /advances written off
0.00
0.03
0.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
1.21
1.29
1.16
1.24
0.92
Less: Expenses Capitalised
Total Expenditure
829.57
753.89
613.84
601.90
911.92
Operating Profit (Excl OI)
40.49
39.40
31.04
14.06
12.67
Other Income
3.88
2.45
3.69
17.45
1.92
Interest Received
3.36
2.38
3.12
16.97
1.92
Dividend Received
0.06
0.03
0.03
Profit on sale of Fixed Assets
0.18
0.42
0.34
Profits on sale of Investments
0.28
0.13
Others
0.00
0.04
0.11
0.01
0.00
Operating Profit
44.37
41.85
34.73
31.51
14.59
Interest
12.15
9.95
11.42
16.20
18.68
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.46
0.27
0.15
0.52
0.56
Other Interest
10.69
9.69
11.27
15.68
18.12
PBDT
32.23
31.89
23.31
15.31
-4.09
Depreciation
2.48
2.66
3.63
4.02
4.55
Profit Before Taxation & Exceptional Items
29.74
29.23
19.68
11.30
-8.64
Exceptional Income / Expenses
2.47
Profit Before Tax
29.74
29.23
19.68
13.76
-8.64
Provision for Tax
8.66
8.43
6.08
3.83
0.45
Current Income Tax
8.63
8.47
5.91
3.33
Deferred Tax
0.03
-0.03
0.17
0.50
0.45
Other taxes
0.00
0.00
0.00
0.00
0.45
Profit After Tax
21.08
20.79
13.60
9.93
-9.09
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.44
4.62
1.19
Consolidated Net Profit
21.52
25.42
13.60
9.93
-7.90
Profit Balance B/F
-24.83
-50.25
-65.42
-75.36
-67.46
Appropriations
-3.31
-24.83
-51.82
-65.42
-75.36
Earnings Per Share
1.00
1.00
1.00
1.00
-1.00
Adjusted EPS
1.00
1.00
1.00
1.00
-1.00