(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2194.00
2007.00
1837.00
1768.00
1454.00
Sales
2194.00
2007.00
1837.00
1768.00
1454.00
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
2182.00
1988.00
1825.00
1768.00
1454.00
Increase/Decrease in Stock
-18.00
-24.00
49.00
-9.00
-4.00
Raw Material Consumed
1739.00
1567.00
1346.00
1386.00
1131.00
Opening Raw Materials
108.00
96.00
57.00
42.00
53.00
Purchases Raw Materials
1757.00
1579.00
1386.00
1401.00
1119.00
Closing Raw Materials
126.00
108.00
96.00
57.00
42.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
17.00
11.00
10.00
10.00
Electricity & Power
18.00
17.00
11.00
10.00
10.00
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
114.00
106.00
101.00
90.00
69.00
Salaries, Wages & Bonus
104.00
95.00
91.00
81.00
62.00
Contributions to EPF & Pension Funds
4.00
4.00
4.00
4.00
3.00
Workmen and Staff Welfare Expenses
4.00
5.00
4.00
3.00
2.00
Other Employees Cost
2.00
1.00
2.00
2.00
1.00
Other Manufacturing Expenses
44.00
38.00
23.00
28.00
26.00
Sub-contracted / Out sourced services
Processing Charges
37.00
30.00
17.00
19.00
20.00
Repairs and Maintenance
3.00
3.00
2.00
4.00
3.00
Packing Material Consumed
1.00
2.00
1.00
2.00
1.00
Other Mfg Exp
3.00
3.00
2.00
2.00
2.00
General and Administration Expenses
76.00
66.00
55.00
59.00
38.00
Rent , Rates & Taxes
12.00
10.00
7.00
8.00
2.00
Insurance
3.00
2.00
1.00
2.00
1.00
Printing and stationery
2.00
2.00
3.00
2.00
2.00
Professional and legal fees
12.00
4.00
3.00
8.00
2.00
Traveling and conveyance
19.00
22.00
16.00
13.00
14.00
Other Administration
47.00
48.00
41.00
39.00
31.00
Selling and Distribution Expenses
116.00
112.00
73.00
62.00
68.00
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
15.00
8.00
10.00
9.00
6.00
Bad debts /advances written off
2.00
1.00
3.00
1.00
1.00
Provision for doubtful debts
5.00
1.00
0.00
4.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
7.00
6.00
7.00
2.00
Less: Expenses Capitalised
Total Expenditure
2103.00
1889.00
1668.00
1636.00
1345.00
Operating Profit (Excl OI)
79.00
99.00
157.00
132.00
109.00
Other Income
8.00
11.00
1.00
2.00
2.00
Interest Received
7.00
9.00
1.00
2.00
2.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
Provision Written Back
1.00
1.00
0.00
0.00
1.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
87.00
110.00
158.00
134.00
111.00
Interest
29.00
43.00
42.00
34.00
37.00
InterestonDebenture / Bonds
Interest on Term Loan
28.00
42.00
40.00
33.00
36.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
2.00
1.00
1.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
58.00
67.00
116.00
99.00
73.00
Depreciation
19.00
15.00
13.00
13.00
12.00
Profit Before Taxation & Exceptional Items
39.00
52.00
103.00
86.00
61.00
Exceptional Income / Expenses
Profit Before Tax
39.00
52.00
103.00
86.00
61.00
Provision for Tax
10.00
15.00
30.00
27.00
17.00
Current Income Tax
8.00
13.00
29.00
26.00
17.00
Deferred Tax
2.00
1.00
0.00
0.00
0.00
Other taxes
0.00
1.00
2.00
0.00
0.00
Profit After Tax
29.00
37.00
73.00
60.00
44.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.00
0.00
Consolidated Net Profit
29.00
37.00
73.00
60.00
44.00
Profit Balance B/F
262.00
225.00
152.00
253.00
210.00
Appropriations
291.00
262.00
225.00
313.00
254.00
Other Appropriation
2.00
0.00
-1.00
164.00
Earnings Per Share
1.00
1.00
2.00
2.00
11.00
Adjusted EPS
1.00
1.00
2.00
2.00
1.00