(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1801.00
1540.00
1298.00
1116.00
Sales
124.00
59.00
91.00
9.00
Job Work/ Contract Receipts
1677.00
1477.00
1198.00
1094.00
Processing Charges / Service Income
Revenue from property development
4.00
9.00
13.00
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1801.00
1540.00
1298.00
1116.00
Increase/Decrease in Stock
-81.00
-7.00
48.00
-21.00
Raw Material Consumed
767.00
430.00
541.00
550.00
Opening Raw Materials
1.00
11.00
69.00
Purchases Raw Materials
653.00
420.00
440.00
485.00
Closing Raw Materials
38.00
1.00
11.00
Other Direct Purchases / Brought in cost
114.00
47.00
91.00
8.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.00
49.00
60.00
60.00
Electricity & Power
47.00
49.00
60.00
60.00
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
25.00
35.00
34.00
62.00
Salaries, Wages & Bonus
16.00
25.00
26.00
54.00
Contributions to EPF & Pension Funds
5.00
5.00
5.00
3.00
Workmen and Staff Welfare Expenses
2.00
2.00
1.00
3.00
Other Employees Cost
2.00
2.00
2.00
2.00
Other Manufacturing Expenses
581.00
593.00
377.00
289.00
Sub-contracted / Out sourced services
315.00
327.00
183.00
125.00
Processing Charges
200.00
171.00
132.00
78.00
Repairs and Maintenance
15.00
7.00
12.00
11.00
Packing Material Consumed
Other Mfg Exp
50.00
88.00
50.00
75.00
General and Administration Expenses
117.00
89.00
70.00
60.00
Rent , Rates & Taxes
56.00
31.00
20.00
19.00
Insurance
5.00
4.00
4.00
5.00
Printing and stationery
1.00
2.00
1.00
2.00
Professional and legal fees
22.00
22.00
12.00
7.00
Traveling and conveyance
9.00
11.00
11.00
11.00
Other Administration
33.00
30.00
32.00
28.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
55.00
16.00
8.00
Bad debts /advances written off
1.00
Provision for doubtful debts
4.00
9.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
46.00
15.00
8.00
Less: Expenses Capitalised
Total Expenditure
1474.00
1245.00
1145.00
1010.00
Operating Profit (Excl OI)
326.00
295.00
153.00
106.00
Other Income
23.00
14.00
11.00
27.00
Interest Received
16.00
11.00
10.00
13.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
3.00
Provision Written Back
1.00
0.00
14.00
Foreign Exchange Gains
0.00
0.00
Operating Profit
349.00
309.00
164.00
133.00
Interest
42.00
45.00
42.00
34.00
InterestonDebenture / Bonds
Interest on Term Loan
5.00
8.00
9.00
8.00
Intereston Fixed deposits
Bank Charges etc
15.00
9.00
12.00
11.00
Other Interest
22.00
28.00
21.00
14.00
PBDT
307.00
264.00
122.00
99.00
Depreciation
25.00
20.00
18.00
44.00
Profit Before Taxation & Exceptional Items
282.00
244.00
104.00
56.00
Exceptional Income / Expenses
Profit Before Tax
282.00
244.00
104.00
56.00
Provision for Tax
75.00
70.00
32.00
20.00
Current Income Tax
72.00
64.00
26.00
21.00
Deferred Tax
1.00
1.00
4.00
-3.00
Other taxes
1.00
6.00
2.00
2.00
Profit After Tax
207.00
174.00
72.00
35.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
2.00
0.00
Consolidated Net Profit
207.00
176.00
72.00
35.00
Profit Balance B/F
621.00
442.00
370.00
335.00
Appropriations
829.00
618.00
442.00
370.00
Other Appropriation
205.00
Earnings Per Share
4.00
66.00
27.00
13.00
Adjusted EPS
4.00
4.00
2.00
1.00