| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2003 | Mar 2002 |
| INCOME : | | | |
| Gross Sales | 1889.20 | 500.12 | 444.92 |
| Sales | 1886.20 | 500.12 | 444.92 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 3.00 | 0.00 | 0.00 |
| Less: Excise Duty | | 37.54 | 36.46 |
| Net Sales | 1889.20 | 462.58 | 408.45 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -42.40 | 13.74 | 18.14 |
| Raw Material Consumed | 1140.70 | 190.49 | 155.28 |
| Opening Raw Materials | 111.70 | 4.65 | 6.20 |
| Purchases Raw Materials | 1114.70 | 191.88 | 153.72 |
| Closing Raw Materials | 85.60 | 6.05 | 4.65 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 245.60 | 86.50 | 80.88 |
| Electricity & Power | 245.60 | 86.50 | 80.88 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 161.80 | 89.48 | 77.54 |
| Salaries, Wages & Bonus | 136.10 | 60.26 | 64.62 |
| Contributions to EPF & Pension Funds | 20.40 | 7.65 | 8.38 |
| Workmen and Staff Welfare Expenses | 5.30 | 3.85 | 4.31 |
| Other Employees Cost | 0.00 | 17.73 | 0.24 |
| Other Manufacturing Expenses | 81.80 | 19.75 | 20.71 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 62.20 | 3.77 | 3.61 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 19.60 | 15.99 | 17.10 |
| General and Administration Expenses | 15.70 | 4.58 | 3.12 |
| Rent , Rates & Taxes | 2.60 | 0.25 | 0.25 |
| Insurance | 2.60 | 0.79 | 0.45 |
| Printing and stationery | | | |
| Professional and legal fees | 7.40 | | |
| Traveling and conveyance | 1.60 | 3.16 | 2.07 |
| Other Administration | 3.10 | 3.54 | 2.42 |
| Selling and Distribution Expenses | 14.00 | 19.74 | 12.90 |
| Advertisement & Sales Promotion | 1.20 | 0.27 | 0.25 |
| Sales Commissions & Incentives | 1.00 | 1.88 | 0.66 |
| Freight and Forwarding | 11.80 | 10.48 | 6.41 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 7.11 | 5.59 |
| Miscellaneous Expenses | 26.20 | 17.88 | 28.48 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | 0.87 |
| Losson disposal of fixed assets(net) | | | 2.53 |
| Losson foreign exchange fluctuations | 0.00 | 0.39 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 26.20 | 17.49 | 25.08 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1643.40 | 442.17 | 397.05 |
| Operating Profit (Excl OI) | 245.80 | 20.41 | 11.40 |
| Other Income | 16.50 | 7.35 | 26.00 |
| Interest Received | 11.50 | 1.15 | 8.25 |
| Dividend Received | | 0.53 | 0.04 |
| Profit on sale of Fixed Assets | 0.10 | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | 0.06 | 9.47 |
| Foreign Exchange Gains | | | 0.54 |
| Others | 4.90 | 5.62 | 7.71 |
| Operating Profit | 262.30 | 27.76 | 37.41 |
| Interest | 12.20 | 16.88 | 16.79 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 10.70 | 2.35 | 6.25 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.50 | | |
| Other Interest | 0.00 | 14.53 | 10.54 |
| PBDT | 250.10 | 10.89 | 20.62 |
| Depreciation | 22.20 | 15.38 | 15.23 |
| Profit Before Taxation & Exceptional Items | 227.90 | -4.49 | 5.39 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 236.10 | -4.49 | 5.39 |
| Provision for Tax | 55.80 | -0.50 | 0.35 |
| Current Income Tax | 58.00 | 6.22 | 1.39 |
| Deferred Tax | -2.20 | -6.72 | -1.04 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 180.30 | -3.99 | 5.04 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 180.30 | -3.99 | 5.04 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 753.30 | 60.24 | 55.20 |
| Appropriations | 933.60 | 56.24 | 60.24 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 60.50 | | |
| Equity Dividend % | 100.00 | | |
| Earnings Per Share | 30.00 | -1.00 | 1.00 |
| Adjusted EPS | 30.00 | -1.00 | 1.00 |