(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1524.00
1374.00
1057.00
1081.00
Sales
1516.70
1366.00
1050.00
1071.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.30
8.00
7.00
10.00
Net Sales
1524.00
1374.00
1057.00
1081.00
Increase/Decrease in Stock
-216.10
-78.00
-59.00
-48.00
Raw Material Consumed
792.50
743.00
634.00
684.00
Opening Raw Materials
65.30
67.00
84.00
78.00
Purchases Raw Materials
822.00
741.00
617.00
689.00
Closing Raw Materials
94.80
65.00
67.00
84.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.70
27.00
18.00
18.00
Electricity & Power
50.70
27.00
18.00
18.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
152.20
113.00
98.00
79.00
Salaries, Wages & Bonus
137.60
103.00
90.00
68.00
Contributions to EPF & Pension Funds
8.00
6.00
5.00
3.00
Workmen and Staff Welfare Expenses
4.30
3.00
2.00
3.00
Other Employees Cost
2.20
2.00
1.00
5.00
Other Manufacturing Expenses
27.80
17.00
34.00
35.00
Sub-contracted / Out sourced services
Processing Charges
1.20
4.00
1.00
10.00
Repairs and Maintenance
4.50
4.00
2.00
1.00
Packing Material Consumed
6.50
4.00
4.00
4.00
Other Mfg Exp
15.70
6.00
28.00
20.00
General and Administration Expenses
27.10
17.00
14.00
17.00
Rent , Rates & Taxes
0.50
0.00
0.00
1.00
Insurance
4.30
3.00
3.00
2.00
Printing and stationery
0.20
1.00
2.00
1.00
Professional and legal fees
16.20
5.00
2.00
7.00
Traveling and conveyance
2.00
0.00
0.00
0.00
Other Administration
5.90
7.00
6.00
7.00
Selling and Distribution Expenses
21.70
8.00
14.00
44.00
Handling and Clearing Charges
0.80
1.00
0.00
1.00
Other Selling Expenses
1.70
0.00
0.00
27.00
Miscellaneous Expenses
5.40
5.00
3.00
2.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
4.00
3.00
2.00
Less: Expenses Capitalised
Total Expenditure
861.20
851.00
756.00
831.00
Operating Profit (Excl OI)
662.80
523.00
301.00
250.00
Other Income
3.90
6.00
6.00
13.00
Interest Received
0.60
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.10
0.00
0.00
Foreign Exchange Gains
1.70
3.00
3.00
9.00
Operating Profit
666.80
529.00
308.00
263.00
Interest
106.00
64.00
19.00
36.00
InterestonDebenture / Bonds
Interest on Term Loan
87.90
51.00
8.00
11.00
Intereston Fixed deposits
Bank Charges etc
7.20
1.00
2.00
9.00
Other Interest
11.00
12.00
8.00
15.00
PBDT
560.80
466.00
289.00
228.00
Depreciation
230.20
143.00
24.00
23.00
Profit Before Taxation & Exceptional Items
330.60
323.00
265.00
204.00
Exceptional Income / Expenses
Profit Before Tax
330.60
323.00
265.00
204.00
Provision for Tax
89.10
89.00
85.00
63.00
Current Income Tax
92.50
52.00
65.00
66.00
Deferred Tax
-3.00
37.00
20.00
-2.00
Other taxes
-0.40
0.00
0.00
0.00
Profit After Tax
241.50
234.00
180.00
141.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
241.50
234.00
180.00
141.00
Profit Balance B/F
714.60
481.00
300.00
160.00
Appropriations
956.10
715.00
480.00
301.00
Other Appropriation
680.00
0.00
0.00
1.00
Earnings Per Share
3.00
55.00
42.00
40.00
Adjusted EPS
3.00
3.00
2.00
2.00