Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
30.66
22.42
29.24
53.88
53.82
Job Work/ Contract Receipts
Processing Charges / Service Income
30.47
22.42
22.43
23.39
25.88
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
30.66
22.42
29.24
53.88
53.82
Increase/Decrease in Stock
0.19
2.08
-1.00
1.18
Raw Material Consumed
3.31
21.94
16.39
Other Direct Purchases / Brought in cost
3.31
21.94
16.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.14
0.13
0.14
0.16
0.15
Electricity & Power
0.14
0.13
0.14
0.16
0.15
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
1.26
1.16
1.18
2.10
3.08
Salaries, Wages & Bonus
1.24
1.12
1.16
2.09
3.08
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.02
0.01
0.01
0.00
Other Employees Cost
0.02
0.02
0.02
0.00
0.00
Other Manufacturing Expenses
0.07
0.05
0.09
0.41
0.23
Sub-contracted / Out sourced services
Repairs and Maintenance
0.07
0.05
0.04
0.15
0.09
Packing Material Consumed
Other Mfg Exp
0.00
0.01
0.04
0.26
0.14
General and Administration Expenses
3.83
3.87
4.16
8.11
10.58
Rent , Rates & Taxes
1.06
1.14
1.14
1.46
0.58
Insurance
0.02
0.01
0.01
0.05
0.00
Printing and stationery
0.03
0.03
0.03
0.03
0.04
Professional and legal fees
2.46
2.52
2.71
5.99
1.48
Traveling and conveyance
0.01
0.00
0.06
Other Administration
0.26
0.18
0.27
0.58
8.42
Selling and Distribution Expenses
0.32
0.34
0.45
0.67
1.18
Advertisement & Sales Promotion
0.32
0.34
0.35
0.37
0.48
Sales Commissions & Incentives
0.06
0.15
0.62
Freight and Forwarding
0.05
0.15
0.08
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
1.05
0.35
0.08
0.27
0.12
Bad debts /advances written off
0.31
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.17
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.05
0.04
0.08
0.10
0.01
Less: Expenses Capitalised
Total Expenditure
6.85
5.90
11.48
32.65
32.92
Operating Profit (Excl OI)
23.81
16.52
17.77
21.24
20.89
Other Income
32.57
30.30
34.23
31.81
21.35
Interest Received
10.45
8.00
5.33
2.11
2.64
Dividend Received
9.63
8.24
8.12
5.44
Profit on sale of Fixed Assets
0.06
Profits on sale of Investments
6.98
Provision Written Back
12.35
13.65
20.37
17.29
18.69
Foreign Exchange Gains
0.00
Others
0.14
0.40
0.34
0.00
0.02
Operating Profit
56.38
46.82
51.99
53.05
42.24
Interest
0.12
0.13
0.14
0.11
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
0.07
0.05
0.02
0.04
0.16
Bank Charges etc
0.01
0.01
0.02
0.06
0.09
Other Interest
0.04
0.08
0.11
0.00
0.05
PBDT
56.27
46.69
51.85
52.94
41.95
Depreciation
13.09
14.45
16.03
17.46
19.79
Profit Before Taxation & Exceptional Items
43.17
32.24
35.82
35.48
22.16
Exceptional Income / Expenses
Profit Before Tax
43.17
32.24
35.82
35.48
22.16
Provision for Tax
7.84
13.28
7.63
6.21
5.22
Current Income Tax
8.36
6.68
7.61
5.89
4.99
Deferred Tax
-0.52
6.59
0.02
0.01
-0.10
Other taxes
0.00
0.01
0.00
0.30
0.33
Profit After Tax
35.33
18.97
28.19
29.27
16.94
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
173.95
161.87
96.90
64.38
50.65
Consolidated Net Profit
209.29
180.84
125.09
93.65
67.59
Profit Balance B/F
698.60
517.76
392.68
299.03
231.43
Appropriations
907.89
698.60
517.76
392.68
299.03
Earnings Per Share
192.36
166.21
114.97
86.08
62.14
Adjusted EPS
192.36
166.21
114.97
86.08
62.14