| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 1801.60 | 1172.40 |
| Sales | 761.10 | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 1040.50 | 1172.40 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 1801.60 | 1172.40 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -18.90 | -4.70 |
| Raw Material Consumed | 821.90 | 253.00 |
| Opening Raw Materials | 10.90 | 8.80 |
| Purchases Raw Materials | 905.10 | 255.10 |
| Closing Raw Materials | 94.10 | 10.90 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 247.10 | 302.80 |
| Electricity & Power | 90.40 | 74.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 140.50 | 209.40 |
| Other power & fuel | 16.20 | 18.40 |
| Employee Cost | 175.70 | 148.70 |
| Salaries, Wages & Bonus | 161.40 | 137.40 |
| Contributions to EPF & Pension Funds | 7.10 | 5.20 |
| Workmen and Staff Welfare Expenses | 3.30 | 2.70 |
| Other Employees Cost | 4.00 | 3.40 |
| Other Manufacturing Expenses | 266.20 | 236.70 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 32.90 | 23.40 |
| Packing Material Consumed | 20.60 | |
| Other Mfg Exp | 212.60 | 213.40 |
| General and Administration Expenses | 16.00 | 13.30 |
| Rent , Rates & Taxes | 1.80 | 0.10 |
| Insurance | 2.00 | 2.30 |
| Printing and stationery | 0.50 | 0.70 |
| Professional and legal fees | 2.20 | 1.90 |
| Traveling and conveyance | 1.50 | 1.60 |
| Other Administration | 9.50 | 8.40 |
| Selling and Distribution Expenses | 32.70 | 29.60 |
| Advertisement & Sales Promotion | 0.50 | 0.50 |
| Sales Commissions & Incentives | 10.80 | 10.50 |
| Freight and Forwarding | 16.30 | 13.00 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 5.20 | 5.50 |
| Miscellaneous Expenses | 4.30 | 3.30 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | 0.20 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 4.30 | 3.10 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1545.00 | 982.70 |
| Operating Profit (Excl OI) | 256.60 | 189.70 |
| Other Income | 5.80 | 0.40 |
| Interest Received | 1.50 | 0.40 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.10 | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 0.20 | |
| Others | 4.10 | 0.00 |
| Operating Profit | 262.40 | 190.10 |
| Interest | 12.90 | 7.60 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 7.40 | 2.60 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.70 | 0.20 |
| Other Interest | 4.80 | 4.80 |
| PBDT | 249.50 | 182.50 |
| Depreciation | 108.20 | 68.70 |
| Profit Before Taxation & Exceptional Items | 141.20 | 113.80 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 141.20 | 113.80 |
| Provision for Tax | 31.10 | 29.30 |
| Current Income Tax | 33.60 | 30.20 |
| Deferred Tax | -2.70 | -0.80 |
| Other taxes | 0.20 | 0.00 |
| Profit After Tax | 110.10 | 84.50 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 110.10 | 84.50 |
| Adjustments to PAT | | |
| Profit Balance B/F | 337.90 | 253.40 |
| Appropriations | 448.00 | 337.90 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 22.00 | 17.00 |
| Adjusted EPS | 4.00 | 3.00 |