(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1934.50
2100.20
1825.90
Sales
1804.60
1919.10
1688.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
129.90
181.10
137.80
Net Sales
1934.50
2100.20
1825.90
Increase/Decrease in Stock
-20.40
-47.40
-50.30
Raw Material Consumed
1316.10
1562.90
1395.50
Opening Raw Materials
280.00
302.30
281.90
Purchases Raw Materials
1380.90
1540.70
1415.80
Closing Raw Materials
344.90
280.00
302.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
60.20
60.20
56.20
Electricity & Power
60.20
60.20
56.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
184.70
166.00
135.90
Salaries, Wages & Bonus
179.20
160.50
131.00
Contributions to EPF & Pension Funds
1.90
1.80
1.80
Workmen and Staff Welfare Expenses
3.40
3.20
2.80
Other Employees Cost
0.30
0.40
0.40
Other Manufacturing Expenses
75.10
68.80
61.90
Sub-contracted / Out sourced services
Repairs and Maintenance
9.10
12.40
8.00
Packing Material Consumed
27.50
29.20
29.00
Other Mfg Exp
38.50
27.20
24.90
General and Administration Expenses
49.60
45.30
39.00
Rent , Rates & Taxes
17.80
16.40
15.40
Printing and stationery
1.00
1.00
0.90
Professional and legal fees
3.20
3.00
2.70
Traveling and conveyance
12.50
12.50
9.80
Other Administration
23.50
21.80
17.70
Selling and Distribution Expenses
58.70
61.20
45.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
49.70
54.50
38.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
9.00
6.60
7.10
Miscellaneous Expenses
0.80
0.20
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
1724.70
1917.10
1683.50
Operating Profit (Excl OI)
209.80
183.10
142.30
Interest Received
1.60
1.20
0.90
Profit on sale of Fixed Assets
0.30
1.20
Profits on sale of Investments
Operating Profit
214.70
186.90
146.80
InterestonDebenture / Bonds
Interest on Term Loan
23.40
20.80
16.70
Intereston Fixed deposits
Other Interest
68.50
76.70
61.40
Depreciation
50.60
37.60
36.40
Profit Before Taxation & Exceptional Items
72.20
51.90
32.20
Exceptional Income / Expenses
Profit Before Tax
72.20
51.90
32.20
Provision for Tax
21.20
14.70
9.60
Current Income Tax
16.10
8.80
5.40
Other taxes
0.00
-0.80
-1.20
Profit After Tax
51.00
37.20
22.60
Share of Associate
0.20
0.70
1.20
Consolidated Net Profit
51.20
37.80
23.80
Profit Balance B/F
171.30
135.80
114.40
Appropriations
222.40
173.70
138.20
Other Appropriation
26.60
2.40
2.40
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
7.00
8.00
5.00