(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2149.95
1878.50
2279.20
1409.50
Sales
2148.80
1876.59
2279.20
1409.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.15
1.91
0.00
0.00
Net Sales
2149.95
1878.50
2279.20
1409.50
Increase/Decrease in Stock
-29.02
-1.05
-2.90
0.20
Raw Material Consumed
1744.01
1519.33
2073.90
1255.40
Opening Raw Materials
190.63
132.92
108.70
54.70
Purchases Raw Materials
1768.40
1577.04
2098.10
1309.40
Closing Raw Materials
215.02
190.63
132.90
108.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.63
44.53
0.10
0.10
Electricity & Power
11.92
10.60
0.10
0.10
Oil, Fuel & Natural gas
22.08
23.40
0.00
0.00
Coals etc
8.63
10.53
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
27.18
15.58
40.30
33.90
Salaries, Wages & Bonus
20.73
11.87
39.30
32.40
Contributions to EPF & Pension Funds
0.80
0.47
0.40
0.30
Workmen and Staff Welfare Expenses
0.86
0.45
0.50
0.40
Other Employees Cost
4.80
2.79
0.10
0.80
Other Manufacturing Expenses
102.64
151.91
53.30
35.80
Sub-contracted / Out sourced services
Processing Charges
42.98
36.93
Repairs and Maintenance
2.88
8.82
0.00
0.00
Packing Material Consumed
Other Mfg Exp
56.78
106.16
53.30
35.80
General and Administration Expenses
25.79
24.67
27.20
22.40
Rent , Rates & Taxes
2.53
2.22
3.20
1.20
Insurance
1.92
2.06
1.90
1.30
Printing and stationery
5.49
3.65
2.70
2.30
Professional and legal fees
7.12
8.20
7.30
3.70
Traveling and conveyance
2.03
2.52
3.10
2.20
Other Administration
8.73
8.53
12.10
13.80
Selling and Distribution Expenses
1.74
0.85
1.00
0.60
Advertisement & Sales Promotion
0.90
0.60
Sales Commissions & Incentives
1.64
0.57
0.00
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.28
0.00
0.00
Miscellaneous Expenses
1.21
7.70
3.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.21
0.00
7.70
3.30
Less: Expenses Capitalised
Total Expenditure
1916.17
1755.82
2200.60
1351.70
Operating Profit (Excl OI)
233.78
122.68
78.50
57.80
Other Income
13.98
0.47
12.60
9.60
Interest Received
1.06
0.17
0.10
0.10
Profit on sale of Fixed Assets
12.66
Profits on sale of Investments
Provision Written Back
0.21
0.21
0.20
0.20
Operating Profit
247.76
123.14
91.10
67.30
Interest
37.56
34.84
33.90
16.40
InterestonDebenture / Bonds
Interest on Term Loan
7.70
7.46
31.10
15.90
Intereston Fixed deposits
Bank Charges etc
1.64
1.06
1.70
0.40
Other Interest
28.22
26.32
1.10
0.20
PBDT
210.19
88.30
57.20
50.90
Depreciation
26.21
21.27
15.30
13.10
Profit Before Taxation & Exceptional Items
183.99
67.03
41.90
37.80
Exceptional Income / Expenses
Profit Before Tax
183.99
67.03
41.90
37.80
Provision for Tax
44.87
15.68
12.60
10.40
Current Income Tax
40.17
13.11
8.60
7.60
Deferred Tax
4.70
2.58
3.90
2.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
139.12
51.35
29.40
27.40
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-7.89
-0.21
Consolidated Net Profit
131.23
51.14
29.40
27.40
Profit Balance B/F
121.11
69.97
37.00
9.60
Appropriations
251.87
121.11
66.40
37.00
Earnings Per Share
10.00
5.00
4.00
4.00
Adjusted EPS
10.00
5.00
4.00
4.00