(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1610.00
1990.00
1680.00
1960.00
1340.00
Sales
1610.00
1970.00
1680.00
1960.00
1340.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.00
20.00
0.00
0.00
0.00
Net Sales
1610.00
1990.00
1680.00
1960.00
1340.00
Increase/Decrease in Stock
10.00
-50.00
0.00
-40.00
-40.00
Raw Material Consumed
850.00
1180.00
900.00
1030.00
640.00
Opening Raw Materials
80.00
60.00
60.00
50.00
60.00
Purchases Raw Materials
870.00
1200.00
910.00
1040.00
620.00
Closing Raw Materials
100.00
80.00
60.00
60.00
50.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
30.00
30.00
20.00
20.00
Electricity & Power
30.00
30.00
30.00
20.00
20.00
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
160.00
150.00
120.00
110.00
90.00
Salaries, Wages & Bonus
150.00
140.00
110.00
100.00
90.00
Contributions to EPF & Pension Funds
10.00
10.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
10.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
340.00
450.00
410.00
510.00
330.00
Sub-contracted / Out sourced services
Processing Charges
230.00
320.00
290.00
400.00
250.00
Repairs and Maintenance
10.00
10.00
10.00
10.00
20.00
Packing Material Consumed
20.00
20.00
20.00
20.00
10.00
Other Mfg Exp
90.00
100.00
80.00
80.00
60.00
General and Administration Expenses
20.00
20.00
20.00
10.00
10.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Insurance
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
10.00
10.00
10.00
0.00
0.00
Traveling and conveyance
0.00
10.00
0.00
0.00
0.00
Other Administration
0.00
10.00
10.00
0.00
0.00
Selling and Distribution Expenses
70.00
60.00
40.00
60.00
40.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
0.00
10.00
40.00
20.00
Miscellaneous Expenses
20.00
20.00
20.00
20.00
20.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
20.00
20.00
20.00
10.00
Less: Expenses Capitalised
Total Expenditure
1490.00
1870.00
1540.00
1720.00
1120.00
Operating Profit (Excl OI)
120.00
120.00
150.00
240.00
230.00
Other Income
10.00
20.00
10.00
10.00
10.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.00
0.00
0.00
Others
10.00
10.00
0.00
0.00
0.00
Operating Profit
130.00
140.00
160.00
250.00
230.00
Interest
40.00
40.00
30.00
40.00
40.00
InterestonDebenture / Bonds
Interest on Term Loan
40.00
40.00
30.00
40.00
40.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
90.00
100.00
120.00
210.00
190.00
Depreciation
60.00
70.00
50.00
50.00
50.00
Profit Before Taxation & Exceptional Items
30.00
30.00
70.00
150.00
140.00
Exceptional Income / Expenses
Profit Before Tax
30.00
30.00
70.00
150.00
140.00
Provision for Tax
10.00
0.00
30.00
20.00
30.00
Current Income Tax
10.00
20.00
20.00
20.00
20.00
Deferred Tax
0.00
-20.00
0.00
0.00
10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.00
30.00
40.00
130.00
110.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
0.00
Consolidated Net Profit
20.00
30.00
40.00
130.00
110.00
Profit Balance B/F
180.00
150.00
110.00
-20.00
-130.00
Appropriations
200.00
190.00
150.00
110.00
-20.00
Other Appropriation
0.00
0.00
Earnings Per Share
2.00
3.00
4.00
12.00
10.00
Adjusted EPS
2.00
3.00
4.00
12.00
10.00