(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3284.40
2963.60
3146.20
Sales
3273.30
2954.10
3137.30
Job Work/ Contract Receipts
0.20
0.00
Processing Charges / Service Income
10.90
9.40
8.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3284.40
2963.60
3146.20
Increase/Decrease in Stock
-3.90
-22.70
-64.80
Raw Material Consumed
2659.20
2509.10
2740.20
Opening Raw Materials
383.00
355.00
364.00
Purchases Raw Materials
1860.80
2127.40
2314.80
Closing Raw Materials
350.60
383.00
355.00
Other Direct Purchases / Brought in cost
766.00
409.70
416.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
67.30
72.30
68.60
Electricity & Power
67.30
72.30
68.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
71.50
72.40
70.70
Salaries, Wages & Bonus
66.70
67.30
65.50
Contributions to EPF & Pension Funds
2.30
2.40
2.10
Workmen and Staff Welfare Expenses
1.00
1.10
1.60
Other Employees Cost
1.50
1.50
1.40
Other Manufacturing Expenses
44.60
42.70
37.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
3.80
1.60
Packing Material Consumed
35.40
32.40
26.60
Other Mfg Exp
7.20
6.60
9.70
General and Administration Expenses
33.30
32.80
34.60
Rent , Rates & Taxes
3.50
2.20
3.20
Professional and legal fees
9.40
11.10
15.50
Traveling and conveyance
12.00
12.40
8.80
Other Administration
17.50
17.00
13.30
Selling and Distribution Expenses
85.80
84.30
77.20
Handling and Clearing Charges
10.80
6.70
2.60
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
8.80
8.60
18.80
Bad debts /advances written off
0.30
2.80
3.70
Provision for doubtful debts
0.50
5.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
5.80
5.50
Less: Expenses Capitalised
Total Expenditure
2966.70
2799.50
2983.10
Operating Profit (Excl OI)
317.70
164.10
163.10
Other Income
82.60
51.50
21.60
Interest Received
25.40
14.70
12.80
Profit on sale of Fixed Assets
1.20
0.10
0.80
Profits on sale of Investments
Provision Written Back
41.40
28.00
7.90
Foreign Exchange Gains
3.50
7.10
Operating Profit
400.30
215.50
184.70
InterestonDebenture / Bonds
Interest on Term Loan
69.40
74.70
60.10
Intereston Fixed deposits
Bank Charges etc
3.70
5.00
5.40
Other Interest
13.80
11.80
7.20
Depreciation
30.70
27.10
24.40
Profit Before Taxation & Exceptional Items
282.70
96.90
87.60
Exceptional Income / Expenses
Profit Before Tax
282.70
96.90
87.60
Provision for Tax
71.30
21.70
25.10
Current Income Tax
68.60
20.40
23.80
Profit After Tax
211.40
75.20
62.50
Consolidated Net Profit
211.40
75.20
62.50
Profit Balance B/F
231.60
156.40
93.90
Appropriations
443.00
231.60
156.40
Earnings Per Share
22.00
8.00
7.00