| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 3388.50 | 3328.00 |
| Sales | 339.60 | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 3048.90 | 3328.00 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 3388.50 | 3328.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Raw Material Consumed | 315.60 | |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 315.60 | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 1.30 | 1.00 |
| Electricity & Power | 1.30 | 1.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 37.90 | 41.00 |
| Salaries, Wages & Bonus | 17.40 | 19.20 |
| Contributions to EPF & Pension Funds | 2.10 | 2.20 |
| Workmen and Staff Welfare Expenses | 17.80 | 19.10 |
| Other Employees Cost | 0.60 | 0.50 |
| Other Manufacturing Expenses | 2847.30 | 3149.10 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 2847.30 | 3149.10 |
| General and Administration Expenses | 41.40 | 45.20 |
| Rent , Rates & Taxes | 11.00 | 13.10 |
| Insurance | 9.00 | 7.90 |
| Printing and stationery | 0.80 | 0.80 |
| Professional and legal fees | 5.40 | 4.60 |
| Traveling and conveyance | 2.80 | 3.70 |
| Other Administration | 15.20 | 18.80 |
| Selling and Distribution Expenses | 13.70 | 19.00 |
| Advertisement & Sales Promotion | 0.30 | 0.40 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 13.40 | 18.60 |
| Miscellaneous Expenses | 22.10 | 3.80 |
| 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 | 1.20 | |
| Other Miscellaneous Expenses | 20.90 | 3.80 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 3279.30 | 3259.20 |
| Operating Profit (Excl OI) | 109.20 | 68.80 |
| Other Income | 19.40 | 24.20 |
| Interest Received | 11.80 | 10.40 |
| Dividend Received | 0.40 | 0.30 |
| Profit on sale of Fixed Assets | 5.20 | 7.40 |
| Profits on sale of Investments | | 2.00 |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 2.00 | 4.10 |
| Operating Profit | 128.60 | 93.10 |
| Interest | 39.90 | 13.10 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 6.30 | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 6.40 | 1.30 |
| Other Interest | 27.20 | 11.80 |
| PBDT | 88.70 | 79.90 |
| Depreciation | 52.60 | 25.40 |
| Profit Before Taxation & Exceptional Items | 36.10 | 54.50 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 36.10 | 54.50 |
| Provision for Tax | 13.00 | 17.70 |
| Current Income Tax | 10.40 | 13.40 |
| Deferred Tax | 0.80 | 0.70 |
| Other taxes | 1.80 | 3.60 |
| Profit After Tax | 23.10 | 36.90 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 23.10 | 36.90 |
| Adjustments to PAT | | |
| Profit Balance B/F | 579.40 | 542.50 |
| Appropriations | 602.50 | 579.40 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 2.00 |
| Adjusted EPS | 1.00 | 2.00 |