Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
136.54
99.10
255.37
94.00
76.90
Sales
66.47
53.50
196.70
53.61
43.90
Job Work/ Contract Receipts
Processing Charges / Service Income
69.07
42.66
46.29
40.07
33.00
Revenue from property development
Other Operational Income
1.00
2.94
12.39
0.32
0.00
Net Sales
136.54
99.10
255.37
94.00
76.90
Increase/Decrease in Stock
14.38
34.10
90.48
-31.53
3.46
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.32
2.43
1.50
0.97
2.52
Electricity & Power
1.32
2.43
1.50
0.97
2.52
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
5.82
4.23
3.80
5.84
6.72
Salaries, Wages & Bonus
4.20
3.78
3.44
3.64
4.55
Contributions to EPF & Pension Funds
0.12
0.12
0.11
0.20
0.14
Workmen and Staff Welfare Expenses
0.55
0.33
0.25
0.36
0.23
Other Employees Cost
0.95
0.00
0.00
1.63
1.80
Other Manufacturing Expenses
6.96
1.30
Sub-contracted / Out sourced services
Processing Charges
6.96
1.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
31.67
26.10
72.63
74.45
24.37
Rent , Rates & Taxes
6.89
2.79
2.49
1.86
2.75
Insurance
0.44
0.13
0.61
0.15
0.25
Printing and stationery
0.19
0.08
0.12
0.11
0.05
Professional and legal fees
1.55
1.08
1.66
1.65
1.31
Traveling and conveyance
1.38
0.72
1.19
0.73
0.14
Other Administration
22.61
22.02
67.75
70.69
20.01
Selling and Distribution Expenses
15.47
4.08
6.05
1.00
0.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.47
4.08
6.04
1.00
0.68
Miscellaneous Expenses
10.43
5.22
10.37
0.73
0.66
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.83
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
6.08
3.34
Other Miscellaneous Expenses
4.34
1.39
7.03
0.73
0.66
Less: Expenses Capitalised
Total Expenditure
86.06
77.45
184.82
51.46
38.50
Operating Profit (Excl OI)
50.48
21.65
70.55
42.54
38.39
Other Income
20.44
107.93
9.14
36.09
27.46
Interest Received
0.61
1.08
4.25
1.38
3.80
Dividend Received
0.95
1.53
1.75
0.88
0.51
Profit on sale of Fixed Assets
7.69
0.57
Profits on sale of Investments
10.34
57.68
2.77
13.23
2.39
Provision Written Back
2.53
3.29
0.33
0.01
Others
6.02
44.36
0.03
12.90
20.19
Operating Profit
70.92
129.58
79.69
78.63
65.85
Interest
25.65
5.50
3.00
3.86
2.27
InterestonDebenture / Bonds
Interest on Term Loan
20.20
2.17
0.98
1.32
1.32
Intereston Fixed deposits
1.17
Bank Charges etc
0.03
0.02
0.02
0.01
0.01
Other Interest
4.25
3.31
2.01
2.54
0.94
PBDT
45.27
124.09
76.69
74.77
63.58
Depreciation
14.23
4.59
3.52
3.67
3.67
Profit Before Taxation & Exceptional Items
31.04
119.50
73.17
71.10
59.91
Exceptional Income / Expenses
-0.45
-0.15
Profit Before Tax
31.04
119.50
72.73
71.10
59.77
Provision for Tax
-0.33
12.31
18.74
11.52
9.93
Current Income Tax
0.22
12.65
19.06
12.14
10.76
Deferred Tax
6.40
-0.52
-0.45
-0.62
-0.84
Other taxes
-6.94
0.18
0.12
0.00
0.00
Profit After Tax
31.37
107.19
53.99
59.58
49.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.37
107.19
53.99
59.58
49.84
Profit Balance B/F
405.59
298.41
244.42
184.83
134.99
Appropriations
436.96
405.59
298.41
244.42
184.83
Earnings Per Share
3.00
10.00
5.00
5.00
4.00
Adjusted EPS
3.00
10.00
5.00
5.00
4.00