Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
30.66
22.42
29.24
53.88
53.82
Sales
0.19
NA
6.82
30.49
27.94
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
30.47
22.42
22.43
23.39
25.88
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
30.66
22.42
29.24
53.88
53.82
Increase/Decrease in Stock
0.19
NA
2.08
-1.00
1.18
Raw Material Consumed
NA
NA
3.31
21.94
16.39
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
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
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.07
0.05
0.04
0.15
0.09
Packing Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
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
NA
NA
0.06
0.15
0.62
Freight and Forwarding
NA
NA
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
NA
0.31
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
0.17
0.11
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.05
0.04
0.08
0.10
0.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
NA
Profit on sale of Fixed Assets
NA
NA
0.06
NA
NA
Profits on sale of Investments
NA
NA
NA
6.98
NA
Provision Written Back
12.35
13.65
20.37
17.29
18.69
Foreign Exchange Gains
NA
NA
0.00
NA
NA
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
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
173.95
161.87
96.90
64.38
50.65
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
209.29
180.84
125.09
93.65
67.59
Adjustments to PAT
NA
NA
NA
NA
NA
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
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
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