(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
256777.50
273008.90
Job Work/ Contract Receipts
Processing Charges / Service Income
48.90
78.50
Revenue from property development
Other Operational Income
-86.80
136.40
Net Sales
256777.50
273008.90
Increase/Decrease in Stock
-158.80
185.10
Raw Material Consumed
256813.90
272679.70
Other Direct Purchases / Brought in cost
256813.90
272679.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
5.70
12.00
Electricity & Power
4.70
4.90
Oil, Fuel & Natural gas
1.00
7.10
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
11.60
11.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.50
0.60
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
22.30
18.40
Sub-contracted / Out sourced services
Processing Charges
0.10
1.60
Repairs and Maintenance
1.80
1.80
Packing Material Consumed
General and Administration Expenses
38.70
42.10
Rent , Rates & Taxes
3.50
6.20
Printing and stationery
0.30
0.30
Professional and legal fees
9.20
12.40
Traveling and conveyance
6.70
5.70
Other Administration
24.80
22.50
Selling and Distribution Expenses
2.00
3.10
Advertisement & Sales Promotion
0.60
1.50
Sales Commissions & Incentives
1.50
1.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
16.40
19.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.40
19.40
Less: Expenses Capitalised
Total Expenditure
256752.40
272972.10
Operating Profit (Excl OI)
25.10
36.80
Interest Received
51.90
40.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
77.60
77.60
InterestonDebenture / Bonds
Interest on Term Loan
37.20
47.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
21.20
10.40
Exceptional Income / Expenses
Profit Before Tax
21.20
10.40
Provision for Tax
4.70
1.30
Current Income Tax
6.10
4.50
Profit After Tax
16.40
9.00
Other Consolidated Items
-0.30
-0.10
Consolidated Net Profit
16.10
8.90
Profit Balance B/F
56.70
47.70
Other Appropriation
-0.30
-0.10
Earnings Per Share
0.00
0.00