Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
584.00
684.70
799.79
767.82
640.91
Job Work/ Contract Receipts
Processing Charges / Service Income
584.00
684.70
644.95
641.82
596.88
Revenue from property development
Other Operational Income
0.00
0.00
154.84
126.00
44.03
Less: Excise Duty
89.10
103.90
119.31
115.94
97.77
Operating Income (Net)
494.90
580.80
680.48
651.88
543.14
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.60
3.00
1.08
1.24
2.96
Electricity & Power
3.60
3.00
1.08
1.24
2.96
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
101.70
167.50
176.89
141.83
113.30
Salaries, Wages & Bonus
93.40
156.50
165.59
130.17
97.32
Contributions to EPF & Pension Funds
5.70
8.40
7.92
8.56
14.30
Workmen and Staff Welfare Expenses
2.60
2.60
3.38
3.11
1.68
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
160.00
305.20
265.74
231.88
156.63
Sub-contracted / Out sourced services
Repairs and Maintenance
46.30
108.40
93.37
77.94
65.26
Packing Material Consumed
Other Mfg Exp
113.70
196.80
172.37
153.95
91.37
General and Administration Expenses
337.20
156.80
183.05
225.64
211.44
Rent , Rates & Taxes
37.70
35.70
68.42
126.79
125.31
Insurance
12.80
13.90
12.40
13.25
13.54
Professional and legal fees
281.10
101.90
94.40
80.83
69.43
Traveling and conveyance
2.10
2.00
5.29
2.50
1.37
Other Administration
3.50
3.30
2.55
2.26
1.80
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
11.40
9.80
25.36
14.50
5.67
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.18
Losson sale of non-trade current investments
5.71
Other Miscellaneous Expenses
11.40
9.80
25.36
8.61
5.67
Less: Expenses Capitalised
Total Expenditure
613.90
642.30
652.12
615.09
489.99
Operating Profit (Excl OI)
-119.00
-61.50
28.36
36.79
53.15
Other Income
248.40
246.10
128.88
163.77
157.78
Interest Received
205.90
183.10
103.61
139.64
140.88
Dividend Received
3.70
3.30
2.94
2.49
2.27
Profit on sale of Fixed Assets
Profits on sale of Investments
36.40
33.70
22.33
16.77
13.92
Foreign Exchange Gains
0.02
Others
2.40
26.00
0.00
4.88
0.70
Operating Profit
129.40
184.60
157.24
200.56
210.93
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
129.40
184.60
157.24
200.56
210.93
Depreciation
14.60
26.10
58.87
101.44
130.16
Profit Before Taxation & Exceptional Items
114.80
158.50
98.37
99.13
80.77
Exceptional Income / Expenses
79.20
Profit Before Tax
136.20
189.60
197.45
107.07
100.25
Provision for Tax
16.50
56.40
21.76
23.55
3.76
Current Income Tax
15.00
22.60
33.98
43.60
40.28
Deferred Tax
1.50
27.20
-12.22
-20.05
-36.52
Other taxes
0.00
6.60
0.00
0.00
0.00
Profit After Tax
119.70
133.20
175.69
83.52
96.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.70
133.20
175.69
83.52
96.49
Profit Balance B/F
959.40
909.00
808.72
800.50
779.30
Appropriations
1079.10
1042.20
984.41
884.02
875.80
General Reserves
30.00
30.00
30.00
30.00
30.00
Other Appropriation
52.80
52.80
45.30
45.30
45.30
Equity Dividend %
35.00
35.00
35.00
30.00
30.00
Earnings Per Share
7.93
8.82
11.64
5.53
6.39
Adjusted EPS
7.93
8.82
11.64
5.53
6.39