Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1472.00
984.01
1851.28
2425.31
1623.77
Sales
1472.00
984.01
1851.28
2425.31
1623.77
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1472.00
984.01
1851.28
2425.31
1623.77
Increase/Decrease in Stock
228.80
-260.86
60.72
-22.44
-41.96
Raw Material Consumed
1215.22
1219.60
1760.94
2414.40
1627.70
Opening Raw Materials
19.40
18.78
21.96
15.88
33.02
Purchases Raw Materials
1123.75
1220.21
1345.03
1494.85
1146.04
Closing Raw Materials
17.36
19.40
18.78
21.96
15.88
Other Direct Purchases / Brought in cost
89.43
412.74
925.64
464.52
Other raw material cost
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
Employee Cost
5.67
4.37
4.54
7.85
7.24
Salaries, Wages & Bonus
3.81
3.09
3.13
5.09
4.77
Contributions to EPF & Pension Funds
0.22
0.23
0.24
0.39
0.39
Workmen and Staff Welfare Expenses
0.01
0.00
0.19
0.12
0.10
Other Employees Cost
1.63
1.04
0.97
2.25
1.98
Other Manufacturing Expenses
0.16
0.13
0.03
0.06
0.11
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.16
0.13
0.03
0.06
0.11
General and Administration Expenses
14.51
8.47
8.32
10.00
10.82
Rent , Rates & Taxes
3.42
0.00
0.00
0.62
0.62
Insurance
0.92
0.79
0.99
1.35
1.31
Printing and stationery
0.30
0.16
0.17
0.28
0.15
Professional and legal fees
1.64
2.12
2.06
1.67
1.93
Traveling and conveyance
0.76
0.56
0.54
0.45
0.42
Other Administration
8.23
5.39
5.08
6.08
6.81
Selling and Distribution Expenses
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
0.00
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1464.37
971.70
1834.55
2409.89
1603.91
Operating Profit (Excl OI)
7.64
12.31
16.73
15.42
19.86
Other Income
12.72
0.70
1.19
8.47
3.93
Interest Received
12.72
0.70
0.56
1.88
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.01
0.00
0.63
6.59
3.84
Operating Profit
20.36
13.01
17.92
23.89
23.79
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.14
1.82
3.30
Other Interest
0.00
0.00
0.19
0.21
4.06
PBDT
20.36
13.01
17.59
21.86
16.43
Depreciation
1.93
2.49
1.94
3.02
3.45
Profit Before Taxation & Exceptional Items
18.43
10.52
15.64
18.83
12.98
Exceptional Income / Expenses
Profit Before Tax
18.43
10.52
15.64
18.83
12.98
Provision for Tax
5.00
2.75
4.00
4.85
2.10
Current Income Tax
5.00
2.75
4.00
4.85
2.10
Other taxes
5.00
2.75
4.00
4.85
2.10
Profit After Tax
13.43
7.77
11.64
13.98
10.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.43
7.77
11.64
13.98
10.88
Profit Balance B/F
474.75
466.98
455.45
443.35
430.74
Appropriations
488.18
474.75
467.09
457.34
441.63
Other Appropriation
0.95
0.11
1.39
-1.73
Earnings Per Share
2.00
1.00
2.00
2.00
2.00
Adjusted EPS
2.00
1.00
2.00
2.00
2.00