Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2420.00
2200.00
1790.00
1600.00
1420.00
Job Work/ Contract Receipts
2210.00
1430.00
1480.00
1400.00
1340.00
Processing Charges / Service Income
Revenue from property development
70.00
60.00
20.00
30.00
10.00
Other Operational Income
150.00
700.00
280.00
170.00
70.00
Net Sales
2420.00
2200.00
1790.00
1600.00
1420.00
Increase/Decrease in Stock
-10.00
30.00
350.00
500.00
260.00
Raw Material Consumed
190.00
160.00
130.00
120.00
110.00
Opening Raw Materials
210.00
370.00
Purchases Raw Materials
90.00
340.00
-260.00
Closing Raw Materials
170.00
210.00
Other Direct Purchases / Brought in cost
190.00
160.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
10.00
Oil, Fuel & Natural gas
0.00
0.00
10.00
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
50.00
40.00
40.00
30.00
30.00
Salaries, Wages & Bonus
40.00
30.00
30.00
30.00
30.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1540.00
1220.00
750.00
490.00
880.00
Sub-contracted / Out sourced services
Processing Charges
10.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
10.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1530.00
1220.00
740.00
480.00
880.00
General and Administration Expenses
50.00
50.00
60.00
40.00
30.00
Rent , Rates & Taxes
10.00
20.00
20.00
20.00
0.00
Insurance
0.00
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
20.00
20.00
20.00
10.00
10.00
Traveling and conveyance
0.00
0.00
0.00
0.00
0.00
Other Administration
20.00
20.00
20.00
10.00
10.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
0.00
0.00
0.00
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
110.00
270.00
80.00
130.00
60.00
Bad debts /advances written off
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.00
270.00
80.00
130.00
40.00
Less: Expenses Capitalised
Total Expenditure
1940.00
1780.00
1420.00
1310.00
1370.00
Operating Profit (Excl OI)
490.00
420.00
360.00
290.00
40.00
Other Income
50.00
10.00
0.00
40.00
220.00
Interest Received
30.00
10.00
0.00
20.00
50.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
20.00
160.00
Others
20.00
0.00
0.00
10.00
10.00
Operating Profit
530.00
430.00
370.00
330.00
260.00
Interest
200.00
230.00
230.00
200.00
170.00
InterestonDebenture / Bonds
Interest on Term Loan
190.00
220.00
220.00
190.00
160.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
10.00
10.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
330.00
210.00
140.00
130.00
90.00
Depreciation
10.00
20.00
20.00
30.00
40.00
Profit Before Taxation & Exceptional Items
320.00
190.00
120.00
100.00
50.00
Exceptional Income / Expenses
0.00
10.00
-40.00
Profit Before Tax
320.00
190.00
110.00
110.00
0.00
Provision for Tax
20.00
20.00
10.00
40.00
10.00
Current Income Tax
20.00
10.00
10.00
20.00
Deferred Tax
10.00
10.00
0.00
-20.00
10.00
Other taxes
0.00
0.00
0.00
40.00
10.00
Profit After Tax
300.00
170.00
110.00
70.00
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
300.00
170.00
110.00
70.00
0.00
Profit Balance B/F
180.00
0.00
-160.00
-230.00
-210.00
Appropriations
480.00
180.00
-50.00
-160.00
-220.00
Other Appropriation
0.00
0.00
-240.00
Earnings Per Share
10.00
6.00
4.00
2.00
0.00
Adjusted EPS
10.00
6.00
4.00
2.00
0.00